| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.078.535,42 | -23,4 | -329.288,94 | -25,3 | -364.434,80 |
| 2019 6 | 1.442.970,22 | 25,8 | 295.859,62 | 7,0 | 94.703,56 |
| 2019 5 | 1.348.266,66 | 62,5 | 518.318,83 | 82,1 | 607.873,37 |
| 2019 4 | 740.393,29 | 54,1 | 259.812,95 | 5,1 | 35.718,92 |
| 2019 3 | 704.674,37 | -26,6 | -255.139,93 | 73,2 | 297.701,00 |
| 2019 2 | 406.973,37 | 1,6 | 6.412,21 | 2,0 | 7.849,51 |
| 2019 1 | 399.123,86 | -48,4 | -373.919,18 | -78,0 | -1.418.373,47 |
| 2018 12 | 1.817.497,33 | 284,1 | 1.344.273,85 | 42,0 | 537.602,03 |
| 2018 11 | 1.279.895,30 | 104,6 | 654.381,74 | 418,5 | 1.033.067,12 |
| 2018 10 | 246.828,18 | -86,7 | -1.613.356,64 | -63,1 | -422.502,53 |
| 2018 9 | 669.330,71 | 52,4 | 230.195,19 | 91,8 | 320.263,52 |
| 2018 8 | 349.067,19 | 613,5 | 300.142,43 | -75,2 | -1.058.757,17 |
| 2018 7 | 1.407.824,36 | 35,1 | 366.052,08 | 22,7 | 260.713,76 |
| 2018 6 | 1.147.110,60 | 196,4 | 760.140,27 | 38,2 | 317.162,77 |