| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.887.159,62 | 59,5 | 703.771,53 | 47,3 | 605.688,30 |
| 2019 6 | 1.281.471,32 | 4,7 | 57.541,12 | 216,8 | 877.008,92 |
| 2019 5 | 404.462,40 | -62,5 | -673.307,51 | -50,4 | -410.353,28 |
| 2019 4 | 814.815,68 | 11,4 | 83.603,41 | -32,7 | -396.579,74 |
| 2019 3 | 1.211.395,42 | 385,5 | 961.895,48 | 237,4 | 852.310,98 |
| 2019 2 | 359.084,44 | -27,7 | -137.444,94 | -25,5 | -123.033,69 |
| 2019 1 | 482.118,13 | -34,1 | -248.903,52 | 15,6 | 65.102,59 |
| 2018 12 | 417.015,54 | -72,5 | -1.097.262,35 | -66,8 | -839.809,88 |
| 2018 11 | 1.256.825,42 | 71,1 | 522.065,80 | -21,8 | -349.588,64 |
| 2018 10 | 1.606.414,06 | 49,2 | 529.695,90 | 148,3 | 959.511,13 |
| 2018 9 | 646.902,93 | 9,7 | 56.946,47 | -34,9 | -347.260,88 |
| 2018 8 | 994.163,81 | -21,9 | -278.987,13 | -16,0 | -189.224,28 |
| 2018 7 | 1.183.388,09 | 201,8 | 791.305,99 | -3,3 | -40.542,11 |
| 2018 6 | 1.223.930,20 | 129,5 | 690.657,73 | 13,6 | 146.160,29 |