| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.100.700,12 | -25,5 | -717.315,88 | -49,6 | -2.063.850,41 |
| 2019 6 | 4.164.550,53 | 217,7 | 2.853.774,99 | -55,7 | -5.237.307,35 |
| 2019 5 | 9.401.857,88 | 421,9 | 7.600.290,80 | 182,1 | 6.068.912,09 |
| 2019 4 | 3.332.945,79 | 162,2 | 2.061.807,82 | -50,6 | -3.410.124,65 |
| 2019 3 | 6.743.070,44 | 342,7 | 5.219.892,94 | 44,4 | 2.073.348,90 |
| 2019 2 | 4.669.721,54 | 177,0 | 2.983.856,84 | 86,3 | 2.162.439,76 |
| 2019 1 | 2.507.281,78 | 137,7 | 1.452.518,12 | -34,1 | -1.297.222,45 |
| 2018 12 | 3.804.504,23 | 252,6 | 2.725.529,58 | 139,2 | 2.213.724,21 |
| 2018 11 | 1.590.780,02 | 40,4 | 457.464,47 | -8,0 | -138.899,87 |
| 2018 10 | 1.729.679,89 | 36,4 | 461.310,10 | 31,7 | 415.859,16 |
| 2018 9 | 1.313.820,73 | 38,5 | 365.394,47 | -36,5 | -755.348,67 |
| 2018 8 | 2.069.169,40 | 86,2 | 957.919,07 | -26,6 | -748.846,60 |
| 2018 7 | 2.818.016,00 | 197,2 | 1.869.891,45 | 115,0 | 1.507.240,46 |
| 2018 6 | 1.310.775,54 | 42,2 | 389.125,55 | -27,2 | -490.791,54 |