| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.348.810,56 | 7,2 | 291.065,17 | 8,7 | 349.596,39 |
| 2019 6 | 3.999.214,17 | 18,4 | 622.529,09 | 15,7 | 542.493,62 |
| 2019 5 | 3.456.720,55 | 3,1 | 104.081,14 | 1,4 | 48.837,15 |
| 2019 4 | 3.407.883,40 | 0,1 | 2.924,61 | -24,5 | -1.105.438,45 |
| 2019 3 | 4.513.321,85 | 8,8 | 365.751,76 | 16,6 | 641.501,14 |
| 2019 2 | 3.871.820,71 | 34,9 | 1.001.038,77 | 4,8 | 176.044,02 |
| 2019 1 | 3.695.776,69 | 22,2 | 670.479,99 | -19,4 | -888.729,72 |
| 2018 12 | 4.584.506,41 | 4,7 | 204.600,31 | 11,7 | 481.140,26 |
| 2018 11 | 4.103.366,15 | 21,5 | 726.779,23 | 12,4 | 451.826,49 |
| 2018 10 | 3.651.539,66 | 8,7 | 292.707,18 | 44,9 | 1.130.710,86 |
| 2018 9 | 2.520.828,80 | -34,3 | -1.318.375,14 | -20,8 | -663.032,22 |
| 2018 8 | 3.183.861,02 | -32,5 | -1.531.034,97 | -21,5 | -873.884,37 |
| 2018 7 | 4.057.745,39 | -22,3 | -1.166.928,82 | 20,2 | 681.060,31 |
| 2018 6 | 3.376.685,08 | -27,1 | -1.252.379,69 | 0,7 | 24.045,67 |