| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.253.707,21 | 201,7 | 838.207,56 | 80,3 | 558.525,38 |
| 2019 6 | 695.181,83 | 39,9 | 198.319,88 | -70,9 | -1.694.136,69 |
| 2019 5 | 2.389.318,52 | 1,1 | 25.250,26 | -58,3 | -3.335.682,48 |
| 2019 4 | 5.725.001,00 | 108,9 | 2.984.132,67 | 28,9 | 1.282.877,76 |
| 2019 3 | 4.442.123,24 | 39,2 | 1.249.682,61 | 18,0 | 676.792,96 |
| 2019 2 | 3.765.330,28 | 24,3 | 736.482,10 | 17,7 | 567.081,82 |
| 2019 1 | 3.198.248,46 | 14,9 | 414.847,77 | 33,9 | 809.849,38 |
| 2018 12 | 2.388.399,08 | 10,5 | 226.463,81 | 116,4 | 1.284.567,19 |
| 2018 11 | 1.103.831,89 | -20,4 | -282.680,49 | 5,7 | 59.148,09 |
| 2018 10 | 1.044.683,80 | 15,4 | 138.992,83 | 141,2 | 611.541,16 |
| 2018 9 | 433.142,64 | 41,6 | 127.313,14 | 98,3 | 214.678,56 |
| 2018 8 | 218.464,08 | 89,0 | 102.878,24 | -47,4 | -197.035,57 |
| 2018 7 | 415.499,65 | 91,4 | 198.377,03 | -16,4 | -81.362,30 |
| 2018 6 | 496.861,95 | -21,0 | -131.834,55 | -79,0 | -1.867.206,31 |