| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.961.681,50 | 16,4 | 838.980,63 | -16,2 | -1.153.971,61 |
| 2019 6 | 7.115.653,11 | 62,4 | 2.732.963,75 | -13,5 | -1.111.638,74 |
| 2019 5 | 8.227.291,85 | 39,9 | 2.347.659,09 | 38,1 | 2.267.597,15 |
| 2019 4 | 5.959.694,70 | 51,9 | 2.037.004,15 | -1,0 | -57.537,15 |
| 2019 3 | 6.017.231,85 | 89,0 | 2.832.666,75 | 5,2 | 294.822,92 |
| 2019 2 | 5.722.408,93 | 68,8 | 2.331.894,15 | 3,7 | 202.308,58 |
| 2019 1 | 5.520.100,35 | 22,6 | 1.018.729,96 | 129,8 | 3.117.654,18 |
| 2018 12 | 2.402.446,17 | -32,0 | -1.131.272,09 | -48,1 | -2.222.807,82 |
| 2018 11 | 4.625.253,99 | 39,6 | 1.311.036,54 | 45,8 | 1.452.180,44 |
| 2018 10 | 3.173.073,55 | -17,3 | -663.315,19 | -9,8 | -343.821,13 |
| 2018 9 | 3.516.894,68 | -31,3 | -1.600.283,59 | -20,4 | -901.144,62 |
| 2018 8 | 4.418.039,30 | -7,7 | -369.696,81 | -13,8 | -704.661,57 |
| 2018 7 | 5.122.700,87 | 23,0 | 958.107,59 | 16,9 | 740.011,51 |
| 2018 6 | 4.382.689,36 | 24,1 | 850.523,78 | -25,5 | -1.496.943,40 |