| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.086.750,52 | 116,1 | 2.732.979,55 | -5,8 | -313.556,35 |
| 2019 6 | 5.400.306,87 | 71,0 | 2.242.366,63 | -1,5 | -82.147,37 |
| 2019 5 | 5.482.454,24 | 53,4 | 1.909.001,39 | 13,4 | 648.389,07 |
| 2019 4 | 4.834.065,17 | 40,8 | 1.400.789,84 | 51,7 | 1.646.947,36 |
| 2019 3 | 3.187.117,81 | 10,7 | 307.799,21 | 21,2 | 557.644,86 |
| 2019 2 | 2.629.472,95 | -24,1 | -833.965,79 | -3,6 | -98.303,92 |
| 2019 1 | 2.727.776,87 | 4,9 | 128.160,69 | 36,7 | 731.822,47 |
| 2018 12 | 1.995.954,40 | -15,3 | -359.940,45 | -29,2 | -822.899,84 |
| 2018 11 | 2.818.854,24 | 0,1 | 1.812,17 | -30,4 | -1.229.677,25 |
| 2018 10 | 4.048.531,49 | 25,8 | 830.131,89 | -41,2 | -2.834.631,90 |
| 2018 9 | 6.883.163,39 | 165,6 | 4.292.010,43 | 117,8 | 3.722.938,13 |
| 2018 8 | 3.160.225,26 | 29,7 | 724.480,02 | 34,3 | 806.454,29 |
| 2018 7 | 2.353.770,97 | -15,1 | -417.918,08 | -25,5 | -804.169,27 |
| 2018 6 | 3.157.940,24 | 6,0 | 178.389,96 | -11,6 | -415.512,61 |