| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.042.641,35 | -16,0 | -771.808,79 | 64,7 | 1.588.545,10 |
| 2019 6 | 2.454.096,25 | -49,3 | -2.389.305,79 | -14,3 | -408.218,31 |
| 2019 5 | 2.862.314,56 | -34,0 | -1.476.269,30 | -2,0 | -59.605,57 |
| 2019 4 | 2.921.920,13 | -0,5 | -15.621,83 | -5,5 | -169.019,05 |
| 2019 3 | 3.090.939,18 | 22,1 | 559.536,16 | -29,9 | -1.319.992,19 |
| 2019 2 | 4.410.931,37 | 15,6 | 594.907,22 | -27,7 | -1.690.069,64 |
| 2019 1 | 6.101.001,01 | 21,2 | 1.064.978,82 | 71,4 | 2.540.383,08 |
| 2018 12 | 3.560.617,93 | -26,1 | -1.257.392,73 | 5,2 | 177.445,10 |
| 2018 11 | 3.383.172,83 | -11,9 | -458.682,91 | 4,7 | 152.212,73 |
| 2018 10 | 3.230.960,10 | 40,2 | 926.782,72 | -0,7 | -21.465,35 |
| 2018 9 | 3.252.425,45 | 19,4 | 528.074,50 | -38,3 | -2.019.255,81 |
| 2018 8 | 5.271.681,26 | 14,5 | 666.003,49 | 9,5 | 457.231,12 |
| 2018 7 | 4.814.450,14 | -10,7 | -577.321,77 | -0,6 | -28.951,90 |
| 2018 6 | 4.843.402,04 | -6,6 | -342.457,87 | 11,6 | 504.818,18 |