| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.576.039,00 | 2,4 | 60.426,15 | -56,4 | -3.327.948,56 |
| 2019 6 | 5.903.987,56 | 75,7 | 2.543.551,63 | 217,7 | 4.045.625,36 |
| 2019 5 | 1.858.362,20 | -64,1 | -3.311.199,08 | -19,4 | -445.898,90 |
| 2019 4 | 2.304.261,10 | 14,5 | 291.430,97 | -17,0 | -472.361,94 |
| 2019 3 | 2.776.623,04 | -17,1 | -571.853,59 | 72,3 | 1.164.628,34 |
| 2019 2 | 1.611.994,70 | -16,5 | -317.879,00 | 32,8 | 398.480,75 |
| 2019 1 | 1.213.513,95 | -40,5 | -825.854,63 | -40,0 | -810.003,67 |
| 2018 12 | 2.023.517,62 | 0,1 | 1.278,21 | -51,2 | -2.120.098,68 |
| 2018 11 | 4.143.616,30 | 29,0 | 932.175,10 | 36,8 | 1.114.124,60 |
| 2018 10 | 3.029.491,70 | 23,2 | 570.452,54 | 11,3 | 308.292,40 |
| 2018 9 | 2.721.199,30 | -10,3 | -313.948,28 | 25,6 | 554.999,72 |
| 2018 8 | 2.166.199,58 | 130,3 | 1.225.705,25 | -13,9 | -349.413,27 |
| 2018 7 | 2.515.612,85 | 65,2 | 992.491,09 | -25,1 | -844.823,08 |
| 2018 6 | 3.360.435,93 | 82,3 | 1.516.646,35 | -35,0 | -1.809.125,35 |