| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.636.444,97 | 92,0 | 3.658.741,44 | 5,9 | 424.797,38 |
| 2019 6 | 7.211.647,59 | 68,3 | 2.925.683,90 | 2,8 | 193.534,00 |
| 2019 5 | 7.018.113,59 | 56,1 | 2.521.947,45 | 42,1 | 2.079.176,98 |
| 2019 4 | 4.938.936,61 | 24,8 | 981.264,18 | -0,9 | -45.662,22 |
| 2019 3 | 4.984.598,83 | -6,7 | -359.202,34 | -10,1 | -561.273,88 |
| 2019 2 | 5.545.872,71 | 29,6 | 1.265.592,10 | -4,5 | -263.292,07 |
| 2019 1 | 5.809.164,78 | 29,9 | 1.336.289,38 | 14,0 | 714.900,63 |
| 2018 12 | 5.094.264,15 | 19,1 | 818.100,99 | 6,5 | 308.825,35 |
| 2018 11 | 4.785.438,80 | -13,1 | -719.562,52 | 5,5 | 248.295,36 |
| 2018 10 | 4.537.143,44 | 8,9 | 372.328,31 | 2,9 | 127.230,72 |
| 2018 9 | 4.409.912,72 | -7,8 | -370.623,10 | 30,5 | 1.030.749,58 |
| 2018 8 | 3.379.163,14 | -25,0 | -1.127.449,15 | -15,1 | -598.540,39 |
| 2018 7 | 3.977.703,53 | -23,4 | -1.215.960,48 | -7,2 | -308.260,16 |
| 2018 6 | 4.285.963,69 | -23,4 | -1.311.913,32 | -4,7 | -210.202,45 |