| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.064.905,21 | 28,6 | 904.411,24 | 11,1 | 404.382,38 |
| 2019 6 | 3.660.522,83 | 35,6 | 961.618,08 | -6,9 | -269.101,93 |
| 2019 5 | 3.929.624,76 | 28,1 | 862.377,83 | 17,6 | 589.051,23 |
| 2019 4 | 3.340.573,53 | 15,1 | 438.549,83 | 16,1 | 464.360,55 |
| 2019 3 | 2.876.212,98 | 26,6 | 604.799,41 | 15,0 | 375.714,76 |
| 2019 2 | 2.500.498,22 | 35,2 | 650.271,41 | -18,3 | -559.408,78 |
| 2019 1 | 3.059.907,00 | 20,5 | 519.962,52 | 28,4 | 677.168,02 |
| 2018 12 | 2.382.738,98 | -6,7 | -169.792,49 | -13,2 | -361.092,12 |
| 2018 11 | 2.743.831,10 | 48,3 | 893.906,06 | 12,8 | 310.264,64 |
| 2018 10 | 2.433.566,46 | 14,5 | 308.282,83 | -28,9 | -988.161,60 |
| 2018 9 | 3.421.728,06 | 21,8 | 612.568,80 | 19,6 | 560.381,32 |
| 2018 8 | 2.861.346,74 | 39,8 | 814.574,23 | -9,5 | -299.147,23 |
| 2018 7 | 3.160.493,97 | 49,2 | 1.041.777,85 | 17,1 | 461.589,22 |
| 2018 6 | 2.698.904,75 | 13,5 | 320.157,08 | -12,0 | -368.342,18 |