| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.725.359,02 | 882,8 | 3.346.283,96 | 85,2 | 1.713.887,11 |
| 2019 6 | 2.011.471,91 | 429,4 | 1.631.528,76 | -55,1 | -2.468.314,30 |
| 2019 5 | 4.479.786,21 | 354,4 | 3.493.963,66 | 78,5 | 1.970.585,81 |
| 2019 4 | 2.509.200,40 | 562,7 | 2.130.564,26 | -18,9 | -585.485,62 |
| 2019 3 | 3.094.686,02 | 374,5 | 2.442.424,27 | -46,0 | -2.632.135,82 |
| 2019 2 | 5.726.821,84 | 1.778,3 | 5.421.929,42 | 53,4 | 1.992.520,73 |
| 2019 1 | 3.734.301,11 | 1.510,6 | 3.502.444,68 | 0,5 | 18.195,58 |
| 2018 12 | 3.716.105,53 | 929,9 | 3.355.289,91 | 243,6 | 2.634.467,30 |
| 2018 11 | 1.081.638,23 | 15,1 | 141.943,07 | 3,9 | 40.842,67 |
| 2018 10 | 1.040.795,56 | 140,5 | 607.954,77 | 1.321,5 | 967.579,34 |
| 2018 9 | 73.216,22 | -66,6 | -145.654,56 | -57,4 | -98.635,65 |
| 2018 8 | 171.851,87 | -73,6 | -478.018,79 | -54,7 | -207.223,19 |
| 2018 7 | 379.075,06 | 20,1 | 63.417,38 | -0,2 | -868,09 |
| 2018 6 | 379.943,15 | 23,1 | 71.209,90 | -61,5 | -605.879,40 |