| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.474.878,08 | -2,0 | -93.407,36 | 26,3 | 930.753,23 |
| 2019 6 | 3.544.124,85 | -57,7 | -4.839.091,75 | -34,0 | -1.828.919,14 |
| 2019 5 | 5.373.043,99 | -47,3 | -4.829.235,81 | -62,2 | -8.837.283,54 |
| 2019 4 | 14.210.327,53 | 114,3 | 7.580.056,03 | 254,3 | 10.199.046,29 |
| 2019 3 | 4.011.281,24 | -27,8 | -1.546.572,30 | -63,7 | -7.029.056,29 |
| 2019 2 | 11.040.337,53 | 33,7 | 2.782.321,93 | -21,1 | -2.954.075,79 |
| 2019 1 | 13.994.413,32 | 91,2 | 6.676.692,10 | 165,1 | 8.714.510,26 |
| 2018 12 | 5.279.903,06 | 49,5 | 1.748.914,96 | 23,2 | 993.216,44 |
| 2018 11 | 4.286.686,62 | -39,8 | -2.831.143,69 | -72,8 | -11.456.862,55 |
| 2018 10 | 15.743.549,17 | 43,2 | 4.747.830,43 | 52,8 | 5.436.819,06 |
| 2018 9 | 10.306.730,11 | 132,2 | 5.867.298,78 | -25,8 | -3.590.065,54 |
| 2018 8 | 13.896.795,65 | 48,8 | 4.559.471,01 | 204,2 | 9.328.510,21 |
| 2018 7 | 4.568.285,44 | -66,5 | -9.083.799,32 | -45,5 | -3.814.931,16 |
| 2018 6 | 8.383.216,60 | -23,2 | -2.535.977,62 | -17,8 | -1.819.063,20 |