| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.045.896,79 | 70,4 | 2.084.717,05 | 129,6 | 2.848.458,13 |
| 2019 6 | 2.197.438,66 | -8,8 | -212.515,27 | 3,7 | 78.483,24 |
| 2019 5 | 2.118.955,42 | 7,2 | 141.496,08 | -26,9 | -779.814,26 |
| 2019 4 | 2.898.769,68 | 96,4 | 1.422.837,83 | 23,9 | 558.225,30 |
| 2019 3 | 2.340.544,38 | -0,3 | -5.768,80 | 8,8 | 188.555,91 |
| 2019 2 | 2.151.988,47 | 5,4 | 110.874,64 | 106,0 | 1.107.345,74 |
| 2019 1 | 1.044.642,73 | -21,1 | -279.486,24 | -61,5 | -1.667.161,97 |
| 2018 12 | 2.711.804,70 | -26,6 | -982.269,41 | -47,0 | -2.402.637,54 |
| 2018 11 | 5.114.442,24 | -19,5 | -1.237.212,30 | 0,5 | 25.677,38 |
| 2018 10 | 5.088.764,86 | 1,6 | 79.917,66 | 17,3 | 751.668,48 |
| 2018 9 | 4.337.096,38 | 13,0 | 497.915,30 | 128,9 | 2.442.628,99 |
| 2018 8 | 1.894.467,39 | -37,4 | -1.131.686,07 | -36,0 | -1.066.712,35 |
| 2018 7 | 2.961.179,74 | 11,6 | 307.452,59 | 22,9 | 551.225,81 |
| 2018 6 | 2.409.953,93 | -18,4 | -543.740,55 | 21,9 | 432.494,59 |