| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.977.810,56 | 9,0 | 246.049,00 | 1,5 | 43.646,67 |
| 2019 6 | 2.934.163,89 | 34,7 | 756.180,56 | -49,3 | -2.852.584,18 |
| 2019 5 | 5.786.748,07 | 254,9 | 4.156.308,20 | -26,0 | -2.028.434,96 |
| 2019 4 | 7.815.183,03 | 471,9 | 6.448.597,30 | 236,3 | 5.491.453,51 |
| 2019 3 | 2.323.729,52 | -3,5 | -83.954,54 | 0,8 | 17.686,62 |
| 2019 2 | 2.306.042,90 | 42,1 | 683.572,76 | -36,2 | -1.310.002,32 |
| 2019 1 | 3.616.045,22 | 34,3 | 923.908,56 | 36,8 | 972.175,07 |
| 2018 12 | 2.643.870,15 | 29,3 | 598.674,73 | 17,1 | 386.821,55 |
| 2018 11 | 2.257.048,60 | 35,0 | 584.733,49 | -12,2 | -313.681,20 |
| 2018 10 | 2.570.729,80 | -2,2 | -58.760,31 | 88,3 | 1.205.758,06 |
| 2018 9 | 1.364.971,74 | -35,9 | -764.433,94 | 56,9 | 495.066,21 |
| 2018 8 | 869.905,53 | -21,5 | -238.366,52 | -68,2 | -1.861.856,03 |
| 2018 7 | 2.731.761,56 | 22,6 | 503.668,03 | 25,4 | 553.778,23 |
| 2018 6 | 2.177.983,33 | -34,1 | -1.129.191,93 | 33,6 | 547.543,46 |