| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.199.260,96 | 73,4 | 1.354.595,57 | 34,4 | 818.352,49 |
| 2019 6 | 2.380.908,47 | 46,6 | 756.870,00 | 23,2 | 447.608,70 |
| 2019 5 | 1.933.299,77 | 35,2 | 503.307,09 | -40,1 | -1.294.654,55 |
| 2019 4 | 3.227.954,32 | 82,5 | 1.459.028,23 | -6,3 | -216.695,74 |
| 2019 3 | 3.444.650,06 | 166,5 | 2.151.958,37 | 87,4 | 1.606.354,53 |
| 2019 2 | 1.838.295,53 | 205,7 | 1.236.877,74 | 47,6 | 592.571,28 |
| 2019 1 | 1.245.724,25 | -30,2 | -537.651,50 | -19,5 | -301.712,85 |
| 2018 12 | 1.547.437,10 | -55,3 | -1.916.800,36 | 38,9 | 433.036,68 |
| 2018 11 | 1.114.400,42 | -42,0 | -807.319,25 | -80,1 | -4.490.739,42 |
| 2018 10 | 5.605.139,84 | 106,3 | 2.887.941,80 | 301,2 | 4.207.898,92 |
| 2018 9 | 1.397.240,92 | -49,0 | -1.341.846,22 | -36,5 | -802.438,27 |
| 2018 8 | 2.199.679,19 | -38,8 | -1.392.008,94 | 19,3 | 355.013,80 |
| 2018 7 | 1.844.665,39 | -76,3 | -5.937.711,58 | 13,6 | 220.626,92 |
| 2018 6 | 1.624.038,47 | -82,3 | -7.551.149,00 | 13,6 | 194.045,79 |