| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.153.957,25 | -12,9 | -614.854,05 | -10,0 | -459.321,28 |
| 2019 6 | 4.613.278,53 | 13,9 | 563.003,10 | -6,9 | -341.171,15 |
| 2019 5 | 4.954.449,68 | 29,3 | 1.123.785,64 | 6,2 | 290.109,33 |
| 2019 4 | 4.664.340,35 | 13,8 | 565.928,21 | 5,1 | 227.635,11 |
| 2019 3 | 4.436.705,24 | 16,0 | 610.663,97 | -4,0 | -186.334,03 |
| 2019 2 | 4.623.039,27 | -6,2 | -303.413,08 | -10,8 | -558.962,61 |
| 2019 1 | 5.182.001,88 | 41,3 | 1.515.014,40 | 55,2 | 1.842.889,28 |
| 2018 12 | 3.339.112,60 | -9,5 | -351.848,79 | -25,1 | -1.119.567,20 |
| 2018 11 | 4.458.679,80 | 15,2 | 587.211,29 | 8,9 | 364.662,79 |
| 2018 10 | 4.094.017,01 | -6,9 | -303.949,09 | -4,8 | -204.613,90 |
| 2018 9 | 4.298.630,91 | 5,3 | 217.056,36 | -20,0 | -1.072.188,49 |
| 2018 8 | 5.370.819,40 | 44,3 | 1.648.766,98 | 12,6 | 602.008,10 |
| 2018 7 | 4.768.811,30 | 18,8 | 753.573,50 | 17,7 | 718.535,87 |
| 2018 6 | 4.050.275,43 | 12,4 | 446.117,35 | 5,7 | 219.611,39 |