| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.294.237,05 | 180,3 | 2.761.939,65 | 16,2 | 598.321,21 |
| 2019 6 | 3.695.915,84 | 330,2 | 2.836.756,73 | -52,5 | -4.075.964,56 |
| 2019 5 | 7.771.880,40 | 196,7 | 5.152.790,95 | 44,4 | 2.387.864,60 |
| 2019 4 | 5.384.015,80 | 198,1 | 3.577.722,44 | -24,9 | -1.785.099,86 |
| 2019 3 | 7.169.115,66 | 111,2 | 3.774.111,23 | 13,6 | 859.579,28 |
| 2019 2 | 6.309.536,38 | 42,7 | 1.888.397,18 | 187,4 | 4.114.396,27 |
| 2019 1 | 2.195.140,11 | 51,0 | 741.197,42 | -42,1 | -1.594.043,60 |
| 2018 12 | 3.789.183,71 | 59,3 | 1.409.798,96 | 79,8 | 1.681.472,91 |
| 2018 11 | 2.107.710,80 | 51,2 | 714.034,03 | 48,0 | 683.350,76 |
| 2018 10 | 1.424.360,04 | 23,3 | 269.320,70 | 1,4 | 19.041,96 |
| 2018 9 | 1.405.318,08 | -23,9 | -441.772,10 | 63,5 | 545.813,50 |
| 2018 8 | 859.504,58 | -17,6 | -183.009,43 | -43,9 | -672.792,82 |
| 2018 7 | 1.532.297,40 | 92,6 | 736.586,25 | 78,4 | 673.138,29 |
| 2018 6 | 859.159,11 | 8,1 | 64.174,34 | -67,2 | -1.759.930,34 |