| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.889.022,49 | 12,5 | 654.647,31 | -6,7 | -421.425,58 |
| 2019 6 | 6.310.448,07 | 6,9 | 407.021,70 | -7,6 | -516.452,78 |
| 2019 5 | 6.826.900,85 | 18,4 | 1.060.021,02 | 34,9 | 1.766.683,86 |
| 2019 4 | 5.060.216,99 | -5,1 | -274.274,04 | -12,1 | -695.504,86 |
| 2019 3 | 5.755.721,85 | -18,9 | -1.337.006,30 | -19,6 | -1.407.070,08 |
| 2019 2 | 7.162.791,93 | -7,1 | -548.602,98 | 12,0 | 764.505,12 |
| 2019 1 | 6.398.286,81 | 7,3 | 434.572,78 | 45,4 | 1.997.023,51 |
| 2018 12 | 4.401.263,30 | 32,1 | 1.068.430,27 | 2,2 | 94.386,85 |
| 2018 11 | 4.306.876,45 | 5,9 | 240.421,75 | 8,7 | 343.438,35 |
| 2018 10 | 3.963.438,10 | 7,5 | 275.582,77 | -3,4 | -139.764,25 |
| 2018 9 | 4.103.202,35 | 17,9 | 621.819,00 | 0,9 | 38.354,30 |
| 2018 8 | 4.064.848,05 | -31,3 | -1.847.773,58 | -22,3 | -1.169.527,13 |
| 2018 7 | 5.234.375,18 | -4,7 | -258.097,13 | -11,3 | -669.051,19 |
| 2018 6 | 5.903.426,37 | -7,1 | -449.017,42 | 2,4 | 136.546,54 |