| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.432.301,16 | 34,0 | 1.377.651,13 | 63,8 | 2.114.967,66 |
| 2019 6 | 3.317.333,50 | 24,3 | 648.247,56 | 3,4 | 108.950,13 |
| 2019 5 | 3.208.383,37 | -8,0 | -279.041,47 | -17,0 | -656.729,13 |
| 2019 4 | 3.865.112,50 | 35,9 | 1.019.922,32 | 58,9 | 1.432.985,00 |
| 2019 3 | 2.432.127,50 | -38,9 | -1.547.581,74 | -16,9 | -496.200,25 |
| 2019 2 | 2.928.327,75 | 27,7 | 634.352,08 | -10,5 | -343.130,02 |
| 2019 1 | 3.271.457,77 | 12,7 | 369.741,30 | -4,5 | -153.944,21 |
| 2018 12 | 3.425.401,98 | -14,7 | -589.035,03 | 87,2 | 1.595.935,27 |
| 2018 11 | 1.829.466,71 | -16,1 | -350.891,51 | -42,2 | -1.335.172,84 |
| 2018 10 | 3.164.639,55 | -8,4 | -288.384,80 | -30,3 | -1.372.527,48 |
| 2018 9 | 4.537.167,03 | 11,7 | 474.425,83 | 163,3 | 2.813.925,63 |
| 2018 8 | 1.723.241,40 | -18,0 | -378.882,36 | -57,5 | -2.331.408,63 |
| 2018 7 | 4.054.650,03 | 2,1 | 84.629,29 | 51,9 | 1.385.564,09 |
| 2018 6 | 2.669.085,94 | -18,3 | -598.524,11 | -23,5 | -818.338,90 |