| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 18.737.553,28 | 584,2 | 15.998.876,02 | 534,9 | 15.786.103,14 |
| 2019 6 | 2.951.450,14 | -24,4 | -952.724,24 | -2,8 | -86.317,65 |
| 2019 5 | 3.037.767,79 | -50,9 | -3.144.386,06 | 16,0 | 418.824,74 |
| 2019 4 | 2.618.943,05 | 31,9 | 632.774,67 | -15,1 | -465.917,35 |
| 2019 3 | 3.084.860,40 | -41,4 | -2.181.493,53 | -9,6 | -326.805,75 |
| 2019 2 | 3.411.666,15 | 5,8 | 186.600,32 | 17,1 | 496.937,98 |
| 2019 1 | 2.914.728,17 | -28,2 | -1.143.837,31 | 102,6 | 1.476.123,72 |
| 2018 12 | 1.438.604,45 | -15,4 | -261.132,87 | -58,3 | -2.008.836,77 |
| 2018 11 | 3.447.441,22 | -1,0 | -34.282,25 | -12,3 | -482.800,13 |
| 2018 10 | 3.930.241,35 | 43,0 | 1.181.106,54 | 18,4 | 609.265,81 |
| 2018 9 | 3.320.975,54 | 15,9 | 455.386,58 | 40,5 | 957.629,86 |
| 2018 8 | 2.363.345,68 | -23,9 | -743.281,28 | -13,7 | -375.331,58 |
| 2018 7 | 2.738.677,26 | -23,6 | -845.580,79 | -29,9 | -1.165.497,12 |
| 2018 6 | 3.904.174,38 | 70,4 | 1.612.350,38 | -36,9 | -2.277.979,47 |