| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.908.498,41 | -63,8 | -3.362.141,56 | -57,7 | -2.601.500,94 |
| 2019 6 | 4.509.999,35 | 382,8 | 3.575.941,74 | -10,2 | -510.973,45 |
| 2019 5 | 5.020.972,80 | 802,2 | 4.464.443,86 | -45,9 | -4.260.902,66 |
| 2019 4 | 9.281.875,46 | 1.542,0 | 8.716.583,84 | 6,8 | 590.803,07 |
| 2019 3 | 8.691.072,39 | 774,0 | 7.696.635,33 | -24,2 | -2.778.183,81 |
| 2019 2 | 11.469.256,20 | 1.585,1 | 10.788.627,61 | 61,6 | 4.372.961,52 |
| 2019 1 | 7.096.294,68 | 673,0 | 6.178.299,28 | 119,4 | 3.862.307,91 |
| 2018 12 | 3.233.986,77 | 72,9 | 1.363.265,03 | -27,9 | -1.251.530,30 |
| 2018 11 | 4.485.517,07 | 190,6 | 2.941.770,47 | -9,8 | -486.890,27 |
| 2018 10 | 4.972.407,34 | 90,3 | 2.359.079,65 | -26,8 | -1.823.146,97 |
| 2018 9 | 6.795.554,31 | 358,6 | 5.313.602,26 | 174,5 | 4.319.778,52 |
| 2018 8 | 2.475.775,79 | 426,6 | 2.005.645,88 | -53,0 | -2.794.864,18 |
| 2018 7 | 5.270.639,97 | 436,1 | 4.287.439,10 | 464,3 | 4.336.582,36 |
| 2018 6 | 934.057,61 | -55,9 | -1.182.159,85 | 67,8 | 377.528,67 |