| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.462.004,97 | 73,5 | 2.314.199,61 | 24,3 | 1.066.342,33 |
| 2019 6 | 4.395.662,64 | 742,0 | 3.873.632,58 | 29,4 | 999.859,28 |
| 2019 5 | 3.395.803,36 | 705,4 | 2.974.147,76 | 61,7 | 1.295.900,81 |
| 2019 4 | 2.099.902,55 | 76,1 | 907.712,98 | -63,0 | -3.573.760,98 |
| 2019 3 | 5.673.663,53 | 128,0 | 3.185.152,77 | -10,2 | -646.278,84 |
| 2019 2 | 6.319.942,37 | 42.588,9 | 6.334.816,72 | 13,6 | 758.615,98 |
| 2019 1 | 5.561.326,39 | 167,1 | 3.479.409,37 | 138,4 | 3.228.293,79 |
| 2018 12 | 2.333.032,60 | 143,3 | 1.374.121,84 | -39,2 | -1.501.374,60 |
| 2018 11 | 3.834.407,20 | 332,4 | 5.484.154,75 | -38,2 | -2.371.036,20 |
| 2018 10 | 6.205.443,40 | 1.334,7 | 6.708.027,49 | 512,6 | 7.709.287,42 |
| 2018 9 | -1.503.844,02 | -381,2 | -2.038.670,11 | -149,5 | -4.540.262,88 |
| 2018 8 | 3.036.418,86 | -41,3 | -2.137.981,56 | -3,5 | -111.386,50 |
| 2018 7 | 3.147.805,36 | 69,5 | 1.290.730,19 | 503,0 | 2.625.775,30 |
| 2018 6 | 522.030,06 | -81,2 | -2.256.766,71 | 23,8 | 100.374,46 |