| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.457.260,89 | 3,8 | 89.639,23 | -32,0 | -1.157.622,98 |
| 2019 6 | 3.614.883,87 | 37,4 | 984.718,22 | 12,3 | 396.266,08 |
| 2019 5 | 3.218.617,79 | 25,6 | 655.120,92 | 3,7 | 116.171,66 |
| 2019 4 | 3.102.446,13 | 50,8 | 1.045.280,64 | -4,7 | -154.361,27 |
| 2019 3 | 3.256.807,40 | 15,9 | 445.498,32 | -6,0 | -208.683,72 |
| 2019 2 | 3.465.491,12 | 53,2 | 1.203.110,79 | 26,4 | 723.665,99 |
| 2019 1 | 2.741.825,13 | 84,4 | 1.255.009,44 | -2,3 | -64.929,30 |
| 2018 12 | 2.806.754,43 | 22,8 | 520.348,33 | -16,3 | -546.308,33 |
| 2018 11 | 3.353.062,76 | 88,0 | 1.569.377,62 | -7,0 | -252.789,67 |
| 2018 10 | 3.605.852,43 | 78,1 | 1.581.302,31 | 23,3 | 681.215,98 |
| 2018 9 | 2.924.636,45 | 18,2 | 449.561,99 | 29,4 | 664.810,13 |
| 2018 8 | 2.259.826,32 | 44,5 | 695.819,11 | -4,6 | -107.795,34 |
| 2018 7 | 2.367.621,66 | 31,3 | 564.854,56 | -10,0 | -262.543,99 |
| 2018 6 | 2.630.165,65 | 32,7 | 648.176,66 | 2,6 | 66.668,78 |