| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.054.288,69 | 126,2 | 2.820.231,70 | 209,0 | 3.418.801,08 |
| 2019 6 | 1.635.487,61 | 129,3 | 922.072,69 | -17,1 | -338.324,01 |
| 2019 5 | 1.973.811,62 | 1.239,7 | 1.826.481,38 | -42,4 | -1.455.096,94 |
| 2019 4 | 3.428.908,56 | 219,5 | 2.355.826,24 | 6,1 | 195.680,96 |
| 2019 3 | 3.233.227,60 | 18,3 | 500.820,98 | -30,7 | -1.430.273,94 |
| 2019 2 | 4.663.501,54 | 81,7 | 2.096.660,71 | 55,9 | 1.671.744,36 |
| 2019 1 | 2.991.757,18 | 113,5 | 1.590.165,63 | 349,1 | 2.325.580,97 |
| 2018 12 | 666.176,21 | 5,6 | 35.345,32 | -23,6 | -205.853,29 |
| 2018 11 | 872.029,50 | -4,6 | -41.965,44 | -51,1 | -912.864,07 |
| 2018 10 | 1.784.893,57 | 2,7 | 47.367,89 | -21,1 | -477.540,38 |
| 2018 9 | 2.262.433,95 | 5,1 | 110.528,55 | -33,8 | -1.155.626,45 |
| 2018 8 | 3.418.060,40 | 490,7 | 2.839.438,71 | 53,0 | 1.184.003,41 |
| 2018 7 | 2.234.056,99 | 105,4 | 1.146.553,72 | 213,2 | 1.520.642,07 |
| 2018 6 | 713.414,92 | -9,8 | -77.315,72 | 384,2 | 566.084,68 |