| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.614.590,71 | -18,0 | -1.233.613,30 | 16,7 | 804.808,03 |
| 2019 6 | 4.809.782,68 | 5,0 | 226.846,08 | -34,6 | -2.542.879,69 |
| 2019 5 | 7.352.662,37 | 30,0 | 1.694.770,40 | 38,9 | 2.059.901,82 |
| 2019 4 | 5.292.760,55 | 26,9 | 1.123.059,70 | -7,3 | -419.355,51 |
| 2019 3 | 5.712.116,06 | -1,1 | -60.520,57 | 40,4 | 1.642.197,23 |
| 2019 2 | 4.069.918,83 | -18,1 | -898.278,86 | -18,4 | -916.665,01 |
| 2019 1 | 4.986.583,84 | -22,5 | -1.450.343,51 | 1,1 | 55.985,09 |
| 2018 12 | 4.930.598,75 | 2,3 | 110.565,92 | 11,9 | 522.382,24 |
| 2018 11 | 4.408.216,51 | 5,8 | 241.618,32 | -5,8 | -269.323,54 |
| 2018 10 | 4.677.540,05 | -21,8 | -1.299.804,34 | 10,0 | 426.177,82 |
| 2018 9 | 4.251.362,23 | -22,8 | -1.257.220,85 | -1,4 | -58.692,60 |
| 2018 8 | 4.310.054,83 | -33,5 | -2.170.556,04 | -37,1 | -2.538.149,18 |
| 2018 7 | 6.848.204,01 | 4,8 | 311.305,26 | 49,4 | 2.265.267,41 |
| 2018 6 | 4.582.936,60 | -26,6 | -1.662.467,72 | -19,0 | -1.074.955,37 |