| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.614.405,00 | 115,6 | 3.010.616,56 | 36,0 | 1.484.600,38 |
| 2019 6 | 4.129.804,62 | 25,6 | 842.462,52 | 197,1 | 2.739.797,52 |
| 2019 5 | 1.390.007,10 | -54,5 | -1.662.611,84 | -57,2 | -1.860.334,07 |
| 2019 4 | 3.250.341,17 | 280,7 | 2.396.444,71 | 73,7 | 1.379.072,15 |
| 2019 3 | 1.871.269,02 | -40,9 | -1.296.786,74 | 20,7 | 320.719,06 |
| 2019 2 | 1.550.549,96 | -19,6 | -377.434,42 | -32,9 | -759.907,58 |
| 2019 1 | 2.310.457,54 | -11,1 | -287.361,51 | 6,6 | 142.785,34 |
| 2018 12 | 2.167.672,20 | 156,4 | 1.322.130,18 | -26,0 | -759.515,27 |
| 2018 11 | 2.927.187,47 | 124,9 | 1.625.763,20 | -30,4 | -1.275.394,18 |
| 2018 10 | 4.202.581,65 | 98,8 | 2.088.986,80 | 64,3 | 1.645.200,62 |
| 2018 9 | 2.557.381,03 | -34,5 | -1.345.791,81 | -44,7 | -2.063.501,97 |
| 2018 8 | 4.620.883,00 | 102,8 | 2.342.088,19 | 77,5 | 2.017.094,56 |
| 2018 7 | 2.603.788,44 | -44,7 | -2.103.686,82 | -20,8 | -683.553,66 |
| 2018 6 | 3.287.342,10 | -35,6 | -1.815.643,14 | 7,7 | 234.723,16 |