| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.198.758,73 | -21,0 | -1.115.393,20 | 5,0 | 200.047,09 |
| 2019 6 | 3.998.711,64 | -4,0 | -164.598,44 | -1,5 | -58.966,75 |
| 2019 5 | 4.057.678,39 | -22,0 | -1.142.176,39 | -11,0 | -501.740,82 |
| 2019 4 | 4.559.419,21 | -16,0 | -865.005,95 | 0,8 | 34.692,81 |
| 2019 3 | 4.524.726,40 | 4,0 | 175.843,92 | 45,4 | 1.412.889,49 |
| 2019 2 | 3.111.836,91 | 8,6 | 245.287,94 | -24,2 | -995.008,26 |
| 2019 1 | 4.106.845,17 | 2,5 | 99.034,16 | 29,3 | 931.215,84 |
| 2018 12 | 3.175.629,33 | 7,0 | 207.078,60 | -30,2 | -1.370.873,06 |
| 2018 11 | 4.546.502,39 | -12,9 | -670.673,33 | 20,2 | 763.729,76 |
| 2018 10 | 3.782.772,63 | -25,3 | -1.280.996,52 | -16,8 | -762.739,28 |
| 2018 9 | 4.545.511,91 | 20,9 | 785.799,34 | 5,9 | 253.629,90 |
| 2018 8 | 4.291.882,01 | 18,1 | 657.779,73 | -19,2 | -1.022.269,92 |
| 2018 7 | 5.314.151,93 | 29,3 | 1.202.599,56 | 27,6 | 1.150.841,85 |
| 2018 6 | 4.163.310,08 | 8,2 | 316.152,27 | -19,9 | -1.036.544,70 |