| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.256.291,26 | 47,4 | 1.047.111,54 | 14,4 | 410.739,18 |
| 2019 6 | 2.845.552,08 | 4,6 | 123.739,91 | -26,4 | -1.019.461,17 |
| 2019 5 | 3.865.013,25 | 16,7 | 552.204,84 | 17,4 | 572.234,65 |
| 2019 4 | 3.292.778,60 | -13,5 | -511.722,93 | 0,9 | 28.045,98 |
| 2019 3 | 3.264.732,62 | 19,2 | 526.549,48 | 26,1 | 675.293,26 |
| 2019 2 | 2.589.439,36 | 7,0 | 170.115,10 | -5,4 | -146.310,10 |
| 2019 1 | 2.735.749,46 | -25,2 | -921.616,13 | -6,6 | -193.610,85 |
| 2018 12 | 2.929.360,31 | 2,0 | 57.002,32 | -4,9 | -150.986,84 |
| 2018 11 | 3.080.347,15 | 30,9 | 727.463,52 | 11,5 | 318.521,95 |
| 2018 10 | 2.761.825,20 | 0,5 | 13.877,35 | 17,6 | 412.793,24 |
| 2018 9 | 2.349.031,96 | -13,5 | -367.921,70 | -14,9 | -412.493,53 |
| 2018 8 | 2.761.525,49 | 27,1 | 588.405,74 | 25,0 | 552.345,77 |
| 2018 7 | 2.209.179,72 | -2,7 | -62.309,28 | -18,8 | -512.632,45 |
| 2018 6 | 2.721.812,17 | -2,1 | -57.215,03 | -17,8 | -590.996,24 |