| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.349.368,97 | -3,4 | -82.757,91 | -61,8 | -3.807.820,99 |
| 2019 6 | 6.157.189,96 | 162,7 | 3.813.111,96 | -2,1 | -134.875,66 |
| 2019 5 | 6.292.065,62 | 66,3 | 2.509.361,06 | -2,6 | -167.017,45 |
| 2019 4 | 6.459.083,07 | 139,5 | 3.761.641,75 | 73,0 | 2.725.122,60 |
| 2019 3 | 3.733.960,47 | 121,5 | 2.048.469,00 | -37,6 | -2.254.117,32 |
| 2019 2 | 5.988.077,79 | 320,6 | 4.564.419,52 | 75,0 | 2.566.999,61 |
| 2019 1 | 3.421.078,18 | 43,4 | 1.035.668,39 | 89,1 | 1.612.157,04 |
| 2018 12 | 1.808.921,14 | -2,5 | -47.153,86 | -23,1 | -542.764,04 |
| 2018 11 | 2.351.685,18 | -46,6 | -2.054.069,53 | -70,3 | -5.572.993,02 |
| 2018 10 | 7.924.678,20 | 248,1 | 5.648.293,89 | 49,6 | 2.628.889,68 |
| 2018 9 | 5.295.788,52 | 197,9 | 3.517.769,70 | 3,6 | 185.184,03 |
| 2018 8 | 5.110.604,49 | 66,8 | 2.045.972,52 | 110,1 | 2.678.477,61 |
| 2018 7 | 2.432.126,88 | 21,5 | 430.222,69 | 3,8 | 88.048,88 |
| 2018 6 | 2.344.078,00 | 78,3 | 1.028.999,18 | -38,0 | -1.438.626,56 |