| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.551.903,84 | 342,3 | 2.748.864,93 | 33,8 | 897.974,50 |
| 2019 6 | 2.653.929,34 | 278,0 | 1.951.812,88 | -20,1 | -666.049,11 |
| 2019 5 | 3.319.978,45 | 328,7 | 2.545.469,43 | -19,2 | -790.293,35 |
| 2019 4 | 4.110.271,80 | 230,0 | 2.864.729,02 | 32,3 | 1.004.518,80 |
| 2019 3 | 3.105.753,00 | 432,0 | 2.521.935,88 | 48,4 | 1.013.247,01 |
| 2019 2 | 2.092.505,99 | 501,6 | 1.744.681,60 | -4,4 | -96.450,38 |
| 2019 1 | 2.188.956,37 | 963,0 | 1.983.029,45 | 18,4 | 340.210,32 |
| 2018 12 | 1.848.746,05 | 313,3 | 1.401.465,87 | 50,4 | 619.120,70 |
| 2018 11 | 1.229.625,35 | 57,9 | 450.989,86 | -52,4 | -1.354.315,25 |
| 2018 10 | 2.583.940,60 | 89,9 | 1.223.309,28 | 4,0 | 99.249,39 |
| 2018 9 | 2.484.691,21 | 70,5 | 1.027.499,39 | 74,5 | 1.060.757,13 |
| 2018 8 | 1.423.934,08 | -22,9 | -423.480,54 | 77,3 | 620.895,17 |
| 2018 7 | 803.038,91 | 25,7 | 163.955,81 | 14,4 | 100.922,45 |
| 2018 6 | 702.116,46 | -46,9 | -620.761,11 | -9,4 | -72.392,56 |