| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.773.654,21 | 11,7 | 394.721,39 | 4,4 | 160.034,78 |
| 2019 6 | 3.613.619,43 | 24,8 | 718.678,56 | 8,5 | 282.072,42 |
| 2019 5 | 3.331.547,01 | 28,5 | 738.048,17 | -3,1 | -106.788,34 |
| 2019 4 | 3.438.335,35 | 8,6 | 270.870,79 | -18,7 | -789.009,85 |
| 2019 3 | 4.227.345,20 | 20,2 | 711.136,29 | -2,0 | -86.619,33 |
| 2019 2 | 4.313.964,53 | 38,1 | 1.190.991,38 | 17,7 | 649.123,04 |
| 2019 1 | 3.664.841,49 | -5,1 | -197.583,48 | 9,3 | 312.501,30 |
| 2018 12 | 3.352.340,19 | -40,3 | -2.260.514,15 | -4,6 | -161.248,77 |
| 2018 11 | 3.513.588,96 | -7,6 | -287.922,29 | 13,1 | 406.377,05 |
| 2018 10 | 3.107.211,91 | -36,1 | -1.751.573,47 | 13,9 | 379.682,63 |
| 2018 9 | 2.727.529,28 | -60,1 | -4.103.201,44 | -7,8 | -229.227,86 |
| 2018 8 | 2.956.757,14 | -46,3 | -2.552.236,38 | -12,5 | -422.175,68 |
| 2018 7 | 3.378.932,82 | -13,8 | -540.690,53 | 16,7 | 483.991,95 |
| 2018 6 | 2.894.940,87 | -32,6 | -1.400.199,70 | 11,6 | 301.442,03 |