| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.183.881,41 | 26,0 | 1.070.226,99 | 38,7 | 1.446.356,93 |
| 2019 6 | 3.737.524,48 | -10,2 | -422.249,72 | -37,9 | -2.279.289,64 |
| 2019 5 | 6.016.814,12 | 62,7 | 2.318.720,99 | 20,0 | 1.001.867,61 |
| 2019 4 | 5.014.946,51 | 29,2 | 1.133.629,42 | 7,6 | 354.950,12 |
| 2019 3 | 4.659.996,39 | 0,9 | 39.247,00 | 24,6 | 919.265,26 |
| 2019 2 | 3.740.731,13 | 18,5 | 583.158,14 | -33,5 | -1.883.075,44 |
| 2019 1 | 5.623.806,57 | 62,1 | 2.153.389,92 | 26,4 | 1.173.100,95 |
| 2018 12 | 4.450.705,62 | 11,6 | 460.833,42 | 24,0 | 861.109,33 |
| 2018 11 | 3.589.596,29 | -20,6 | -929.090,50 | -32,8 | -1.748.920,19 |
| 2018 10 | 5.338.516,48 | 14,2 | 662.152,56 | 34,4 | 1.365.044,57 |
| 2018 9 | 3.973.471,91 | 18,8 | 627.666,69 | -1,7 | -67.887,54 |
| 2018 8 | 4.041.359,45 | 0,6 | 24.104,04 | -1,8 | -72.294,97 |
| 2018 7 | 4.113.654,42 | 35,9 | 1.085.609,25 | -1,1 | -46.119,78 |
| 2018 6 | 4.159.774,20 | 25,5 | 845.352,02 | 12,5 | 461.681,07 |