| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.482.391,31 | 8,3 | 418.313,53 | -3,7 | -209.322,32 |
| 2019 6 | 5.691.713,63 | 78,5 | 2.503.215,47 | 67,9 | 2.301.361,47 |
| 2019 5 | 3.390.352,16 | 16,7 | 486.042,70 | 5,7 | 184.008,91 |
| 2019 4 | 3.206.343,25 | 68,4 | 1.301.847,44 | -20,3 | -814.657,52 |
| 2019 3 | 4.021.000,77 | 56,3 | 1.448.553,03 | 18,2 | 618.895,84 |
| 2019 2 | 3.402.104,93 | 41,0 | 988.584,21 | 7,6 | 240.792,80 |
| 2019 1 | 3.161.312,13 | 96,8 | 1.554.860,30 | 3,0 | 93.039,55 |
| 2018 12 | 3.068.272,58 | 52,8 | 1.060.716,04 | 9,1 | 256.784,35 |
| 2018 11 | 2.811.488,23 | 10,9 | 276.393,66 | -43,6 | -2.171.384,26 |
| 2018 10 | 4.982.872,49 | 34,9 | 1.287.854,34 | 79,2 | 2.202.854,27 |
| 2018 9 | 2.780.018,22 | 87,4 | 1.296.260,14 | -16,7 | -557.589,85 |
| 2018 8 | 3.337.608,07 | 84,2 | 1.525.807,76 | -34,1 | -1.726.469,71 |
| 2018 7 | 5.064.077,78 | 120,8 | 2.770.518,31 | 58,8 | 1.875.579,62 |
| 2018 6 | 3.188.498,16 | 36,5 | 851.782,97 | 9,8 | 284.188,70 |