| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.772.730,64 | 32,1 | 672.963,61 | 10,9 | 273.369,84 |
| 2019 6 | 2.499.360,80 | -57,3 | -3.353.031,54 | 29,7 | 572.636,34 |
| 2019 5 | 1.926.724,46 | 23,4 | 365.794,14 | -30,8 | -858.842,55 |
| 2019 4 | 2.785.567,01 | 29,8 | 640.021,65 | -66,3 | -5.479.348,02 |
| 2019 3 | 8.264.915,03 | 271,3 | 6.039.068,58 | 199,9 | 5.508.948,36 |
| 2019 2 | 2.755.966,67 | 6,9 | 177.515,45 | 11,8 | 290.931,61 |
| 2019 1 | 2.465.035,06 | -14,2 | -409.025,32 | -17,1 | -508.645,57 |
| 2018 12 | 2.973.680,63 | 16,5 | 420.878,77 | -11,8 | -396.928,06 |
| 2018 11 | 3.370.608,69 | 14,8 | 434.187,56 | 17,4 | 499.506,94 |
| 2018 10 | 2.871.101,75 | -5,2 | -156.233,82 | -13,6 | -453.217,66 |
| 2018 9 | 3.324.319,41 | 37,9 | 913.296,28 | 68,4 | 1.350.383,68 |
| 2018 8 | 1.973.935,73 | 10,1 | 180.191,61 | -6,0 | -125.831,30 |
| 2018 7 | 2.099.767,03 | -1,9 | -40.714,07 | -64,1 | -3.752.625,31 |
| 2018 6 | 5.852.392,34 | 112,1 | 3.092.606,70 | 274,9 | 4.291.462,02 |