| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.082.300,59 | 82,8 | 490.303,84 | -67,3 | -2.225.606,02 |
| 2019 6 | 3.307.906,61 | 568,1 | 2.812.807,58 | -20,7 | -861.734,38 |
| 2019 5 | 4.169.640,99 | -2,8 | -118.896,50 | 5,2 | 206.499,07 |
| 2019 4 | 3.963.141,92 | 21,6 | 704.124,93 | 306,3 | 2.987.687,55 |
| 2019 3 | 975.454,37 | 221,7 | 672.217,73 | 5,3 | 49.478,81 |
| 2019 2 | 925.975,56 | 210,0 | 627.262,66 | 39,9 | 263.889,56 |
| 2019 1 | 662.086,00 | -48,3 | -617.252,54 | -44,4 | -528.348,11 |
| 2018 12 | 1.190.434,11 | 127,0 | 665.889,88 | -46,9 | -1.052.496,13 |
| 2018 11 | 2.242.930,24 | -27,6 | -854.823,23 | 79,2 | 991.221,85 |
| 2018 10 | 1.251.708,39 | 151,1 | 753.209,55 | 89,5 | 591.061,36 |
| 2018 9 | 660.647,03 | 33,8 | 166.812,31 | -93,0 | -8.709.823,56 |
| 2018 8 | 9.370.470,59 | 18,5 | 1.461.395,52 | 1.482,9 | 8.778.473,84 |
| 2018 7 | 591.996,75 | -29,9 | -252.512,84 | 19,6 | 96.897,72 |
| 2018 6 | 495.099,03 | -83,4 | -2.482.156,60 | -88,5 | -3.793.438,46 |