| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.251.173,40 | 162,3 | 2.011.491,58 | -34,4 | -1.702.678,44 |
| 2019 6 | 4.953.851,84 | 153,3 | 2.998.065,91 | 17,2 | 726.446,95 |
| 2019 5 | 4.227.404,89 | 184,2 | 2.739.724,54 | 59,7 | 1.579.997,09 |
| 2019 4 | 2.647.407,80 | 48,8 | 868.538,56 | 5,3 | 134.225,75 |
| 2019 3 | 2.513.182,05 | 4,9 | 116.361,20 | -28,1 | -980.053,53 |
| 2019 2 | 3.493.235,58 | 67,1 | 1.402.170,58 | -9,4 | -363.838,22 |
| 2019 1 | 3.857.073,80 | 67,3 | 1.551.528,24 | -14,9 | -677.399,15 |
| 2018 12 | 4.534.472,95 | 130,7 | 2.568.540,73 | -11,9 | -613.182,96 |
| 2018 11 | 5.147.655,91 | 84,8 | 2.362.641,85 | 50,4 | 1.724.841,60 |
| 2018 10 | 3.422.814,31 | 40,9 | 992.808,27 | 130,0 | 1.934.813,68 |
| 2018 9 | 1.488.000,63 | -35,0 | -801.442,33 | 266,9 | 1.082.395,51 |
| 2018 8 | 405.605,12 | 6,9 | 25.986,80 | -67,3 | -834.076,70 |
| 2018 7 | 1.239.681,82 | -22,1 | -351.304,22 | -36,6 | -716.104,11 |
| 2018 6 | 1.955.785,93 | -54,7 | -2.356.936,01 | 31,5 | 468.105,58 |