| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.779.999,57 | -11,3 | -607.915,59 | -15,5 | -876.522,82 |
| 2019 6 | 5.656.522,39 | -8,9 | -553.629,78 | -21,0 | -1.502.414,10 |
| 2019 5 | 7.158.936,49 | -3,8 | -285.198,22 | 22,9 | 1.331.387,14 |
| 2019 4 | 5.827.549,35 | -24,4 | -1.881.944,74 | -6,7 | -415.710,29 |
| 2019 3 | 6.243.259,64 | 10,2 | 576.220,71 | -16,4 | -1.220.550,22 |
| 2019 2 | 7.463.809,86 | 25,3 | 1.508.829,22 | 28,8 | 1.667.464,06 |
| 2019 1 | 5.796.345,80 | -5,2 | -316.503,35 | 65,5 | 2.294.966,22 |
| 2018 12 | 3.501.379,58 | -21,2 | -939.269,21 | -42,6 | -2.599.263,36 |
| 2018 11 | 6.100.642,94 | 1,6 | 94.215,77 | -7,1 | -462.451,23 |
| 2018 10 | 6.563.094,17 | 3,5 | 219.215,75 | 12,9 | 748.593,01 |
| 2018 9 | 5.814.501,16 | -7,8 | -491.695,97 | 19,6 | 951.312,57 |
| 2018 8 | 4.863.188,59 | 3,6 | 170.309,68 | -9,7 | -524.726,57 |
| 2018 7 | 5.387.915,16 | 31,0 | 1.274.941,93 | -13,2 | -822.237,01 |
| 2018 6 | 6.210.152,17 | -4,0 | -255.812,51 | -16,6 | -1.233.982,54 |