| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.907.127,98 | -2,4 | -46.646,82 | 7,4 | 131.059,26 |
| 2019 6 | 1.776.068,72 | 24,0 | 343.716,21 | 31,9 | 429.002,76 |
| 2019 5 | 1.347.065,96 | -1,9 | -26.614,30 | -31,4 | -616.204,65 |
| 2019 4 | 1.963.270,61 | 9,4 | 168.578,84 | -30,0 | -841.285,14 |
| 2019 3 | 2.804.555,75 | 99,9 | 1.401.455,83 | 69,1 | 1.146.360,48 |
| 2019 2 | 1.658.195,27 | 77,2 | 722.637,39 | -14,5 | -281.157,87 |
| 2019 1 | 1.939.353,14 | 108,5 | 1.009.186,77 | 7,1 | 129.036,08 |
| 2018 12 | 1.810.317,06 | 158,4 | 1.109.804,04 | 40,0 | 517.606,65 |
| 2018 11 | 1.292.710,41 | 137,9 | 749.307,33 | 7,9 | 94.517,96 |
| 2018 10 | 1.198.192,45 | 53,7 | 418.719,23 | -10,5 | -140.636,85 |
| 2018 9 | 1.338.829,30 | 53,0 | 463.973,20 | 36,0 | 354.273,55 |
| 2018 8 | 984.555,75 | 74,5 | 420.196,89 | -49,6 | -969.219,05 |
| 2018 7 | 1.953.774,80 | 107,5 | 1.012.010,76 | 36,4 | 521.422,29 |
| 2018 6 | 1.432.352,51 | 9,8 | 127.284,36 | 4,3 | 58.672,25 |