| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.170.407,63 | 12,5 | 799.118,74 | 19,0 | 1.146.348,53 |
| 2019 6 | 6.024.059,10 | 36,2 | 1.600.388,58 | 13,1 | 697.345,27 |
| 2019 5 | 5.326.713,83 | 33,2 | 1.327.459,98 | -15,2 | -955.514,33 |
| 2019 4 | 6.282.228,16 | 39,5 | 1.777.121,69 | 108,2 | 3.264.374,69 |
| 2019 3 | 3.017.853,47 | -15,0 | -533.508,03 | 12,0 | 324.084,24 |
| 2019 2 | 2.693.769,23 | -9,7 | -290.804,83 | 25,7 | 551.123,69 |
| 2019 1 | 2.142.645,54 | -1,9 | -41.876,47 | 34,5 | 548.951,00 |
| 2018 12 | 1.593.694,54 | -53,8 | -1.853.239,75 | -16,9 | -323.709,36 |
| 2018 11 | 1.917.403,90 | 29,0 | 431.333,41 | -32,7 | -930.474,58 |
| 2018 10 | 2.847.878,48 | -2,2 | -64.526,76 | 17,0 | 413.621,96 |
| 2018 9 | 2.434.256,52 | -12,1 | -334.865,66 | -37,6 | -1.468.411,78 |
| 2018 8 | 3.902.668,30 | 34,5 | 1.001.591,57 | -38,8 | -2.468.620,59 |
| 2018 7 | 6.371.288,89 | 100,2 | 3.188.873,96 | 44,0 | 1.947.618,37 |
| 2018 6 | 4.423.670,52 | 194,8 | 2.923.054,23 | 10,6 | 424.416,67 |