| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.539.007,50 | 101,4 | 1.781.906,99 | -2,6 | -95.633,04 |
| 2019 6 | 3.634.640,54 | 66,7 | 1.454.742,55 | 63,4 | 1.410.685,17 |
| 2019 5 | 2.223.955,37 | -35,2 | -1.209.643,52 | -21,0 | -591.930,39 |
| 2019 4 | 2.815.885,76 | 7,5 | 196.023,40 | -49,8 | -2.795.818,32 |
| 2019 3 | 5.611.704,08 | 88,9 | 2.641.247,04 | 39,9 | 1.599.635,84 |
| 2019 2 | 4.012.068,24 | 98,2 | 1.987.481,65 | 104,2 | 2.047.081,92 |
| 2019 1 | 1.964.986,32 | 6,6 | 121.727,92 | -54,3 | -2.330.645,64 |
| 2018 12 | 4.295.631,96 | 30,1 | 992.818,17 | 44,2 | 1.315.836,84 |
| 2018 11 | 2.979.795,12 | -2,9 | -88.302,64 | 40,1 | 852.744,74 |
| 2018 10 | 2.127.050,38 | 50,1 | 710.092,17 | 29,6 | 485.359,71 |
| 2018 9 | 1.641.690,67 | -35,4 | -899.638,82 | -31,8 | -764.309,39 |
| 2018 8 | 2.406.000,06 | 43,4 | 728.287,49 | 36,9 | 648.899,55 |
| 2018 7 | 1.757.100,51 | -42,1 | -1.276.073,61 | -19,4 | -422.797,48 |
| 2018 6 | 2.179.897,99 | -13,5 | -340.275,75 | -36,5 | -1.253.700,90 |