| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.143.064,94 | 41,4 | 920.757,19 | -10,3 | -362.330,67 |
| 2019 6 | 3.505.395,61 | -51,2 | -3.673.430,29 | -47,3 | -3.148.627,11 |
| 2019 5 | 6.654.022,72 | 76,7 | 2.888.955,45 | -1,3 | -86.411,95 |
| 2019 4 | 6.740.434,67 | 90,4 | 3.200.198,73 | 22,3 | 1.231.018,42 |
| 2019 3 | 5.509.416,25 | 37,4 | 1.500.609,45 | 48,9 | 1.808.156,63 |
| 2019 2 | 3.701.259,62 | 51,2 | 1.253.766,41 | -7,7 | -307.486,52 |
| 2019 1 | 4.008.746,14 | 6,0 | 228.004,35 | 63,6 | 1.557.800,73 |
| 2018 12 | 2.450.945,41 | -46,5 | -2.133.519,72 | -64,5 | -4.455.247,49 |
| 2018 11 | 6.906.192,90 | 75,1 | 2.962.559,15 | 122,2 | 3.798.219,09 |
| 2018 10 | 3.107.973,81 | -61,8 | -5.033.884,46 | -3,1 | -99.977,47 |
| 2018 9 | 3.207.951,28 | -51,2 | -3.370.077,63 | -34,1 | -1.658.372,56 |
| 2018 8 | 4.866.323,84 | 71,4 | 2.026.386,67 | 119,0 | 2.644.016,09 |
| 2018 7 | 2.222.307,75 | -18,0 | -488.442,17 | -69,0 | -4.956.518,15 |
| 2018 6 | 7.178.825,90 | 57,6 | 2.623.963,98 | 90,7 | 3.413.758,63 |