| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.595.802,92 | -0,2 | -11.392,21 | 33,6 | 1.407.848,70 |
| 2019 6 | 4.187.954,22 | 15,1 | 548.346,86 | 22,6 | 771.107,94 |
| 2019 5 | 3.416.846,28 | -11,9 | -461.110,62 | -0,6 | -19.880,68 |
| 2019 4 | 3.436.726,96 | -8,3 | -309.356,88 | 44,4 | 1.057.340,65 |
| 2019 3 | 2.379.386,31 | 437,4 | 1.936.639,79 | -17,4 | -501.238,60 |
| 2019 2 | 2.880.624,91 | 136,3 | 1.661.343,75 | -56,0 | -3.660.393,97 |
| 2019 1 | 6.541.018,88 | 46,0 | 2.060.009,90 | 93,6 | 3.162.168,03 |
| 2018 12 | 3.378.850,85 | 8,4 | 261.036,19 | -56,7 | -4.427.763,51 |
| 2018 11 | 7.806.614,36 | 39,6 | 2.213.893,06 | 16,2 | 1.087.198,09 |
| 2018 10 | 6.719.416,27 | 52,2 | 2.305.535,78 | 33,0 | 1.666.990,82 |
| 2018 9 | 5.052.425,45 | 46,2 | 1.595.484,87 | -13,1 | -760.430,97 |
| 2018 8 | 5.812.856,42 | 203,6 | 3.898.049,21 | 3,7 | 205.661,29 |
| 2018 7 | 5.607.195,13 | 133,8 | 3.208.701,29 | 54,1 | 1.967.587,77 |
| 2018 6 | 3.639.607,36 | 174,3 | 2.312.596,11 | -6,2 | -238.349,54 |