| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.151.705,57 | 70,7 | 2.134.295,81 | 10,8 | 500.503,60 |
| 2019 6 | 4.651.201,97 | -3,5 | -166.850,14 | 24,3 | 908.941,82 |
| 2019 5 | 3.742.260,15 | -9,4 | -388.551,75 | -15,0 | -657.835,85 |
| 2019 4 | 4.400.096,00 | 28,2 | 967.425,82 | 6,1 | 254.509,62 |
| 2019 3 | 4.145.586,38 | 10,0 | 375.725,00 | 33,4 | 1.036.750,13 |
| 2019 2 | 3.108.836,25 | -9,5 | -324.809,99 | -8,8 | -298.126,48 |
| 2019 1 | 3.406.962,73 | 6,6 | 210.919,22 | 21,6 | 604.045,18 |
| 2018 12 | 2.802.917,55 | 6,1 | 161.164,22 | -11,9 | -379.658,15 |
| 2018 11 | 3.182.575,70 | -0,8 | -24.214,01 | -11,9 | -431.605,01 |
| 2018 10 | 3.614.180,71 | 50,3 | 1.209.153,94 | 49,7 | 1.200.603,39 |
| 2018 9 | 2.413.577,32 | -24,1 | -767.677,67 | -7,1 | -184.514,80 |
| 2018 8 | 2.598.092,12 | -9,8 | -282.795,31 | -13,9 | -419.317,64 |
| 2018 7 | 3.017.409,76 | -29,2 | -1.243.858,17 | -37,4 | -1.800.642,35 |
| 2018 6 | 4.818.052,11 | 19,5 | 785.630,82 | 16,6 | 687.240,21 |