| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.499.490,76 | 60,0 | 1.686.613,90 | 11,0 | 444.242,36 |
| 2019 6 | 4.055.248,40 | 50,5 | 1.361.464,47 | -12,7 | -590.177,40 |
| 2019 5 | 4.645.425,80 | -53,8 | -5.405.714,03 | 36,8 | 1.249.448,16 |
| 2019 4 | 3.395.977,64 | 56,6 | 1.227.828,35 | 22,9 | 632.479,48 |
| 2019 3 | 2.763.498,16 | -25,0 | -919.682,26 | -2,6 | -74.161,67 |
| 2019 2 | 2.837.659,83 | -18,4 | -640.257,37 | -4,6 | -137.798,70 |
| 2019 1 | 2.975.458,53 | 47,4 | 956.168,35 | -38,5 | -1.859.017,37 |
| 2018 12 | 4.834.475,90 | 211,0 | 3.279.754,70 | 30,7 | 1.135.185,77 |
| 2018 11 | 3.699.290,13 | -5,1 | -199.615,02 | 26,9 | 783.207,15 |
| 2018 10 | 2.916.082,98 | -10,7 | -348.469,01 | 2,7 | 77.027,74 |
| 2018 9 | 2.839.055,24 | -18,8 | -656.251,33 | 12,4 | 313.068,25 |
| 2018 8 | 2.525.986,99 | -21,0 | -670.580,60 | -10,2 | -286.889,87 |
| 2018 7 | 2.812.876,86 | -11,7 | -371.077,01 | 4,4 | 119.092,93 |
| 2018 6 | 2.693.783,93 | -11,3 | -342.993,26 | -73,2 | -7.357.355,90 |