| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.472.696,29 | -32,2 | -1.176.597,22 | 6,2 | 145.326,32 |
| 2019 6 | 2.327.369,97 | 147,7 | 1.387.574,78 | 78,1 | 1.020.227,45 |
| 2019 5 | 1.307.142,52 | -16,0 | -248.896,03 | -44,0 | -1.026.712,00 |
| 2019 4 | 2.333.854,52 | 90,0 | 1.105.320,39 | 64,2 | 912.742,51 |
| 2019 3 | 1.421.112,01 | -73,9 | -4.024.626,89 | -63,0 | -2.423.854,03 |
| 2019 2 | 3.844.966,04 | 168,9 | 2.415.021,87 | 103,6 | 1.956.289,03 |
| 2019 1 | 1.888.677,01 | 2,0 | 37.580,42 | -5,9 | -118.747,23 |
| 2018 12 | 2.007.424,24 | 209,1 | 1.357.986,43 | -35,0 | -1.078.724,93 |
| 2018 11 | 3.086.149,17 | 111,2 | 1.624.531,03 | -52,7 | -3.438.719,28 |
| 2018 10 | 6.524.868,45 | 315,1 | 4.953.117,19 | 268,7 | 4.755.343,87 |
| 2018 9 | 1.769.524,58 | 51,6 | 601.985,19 | -14,2 | -292.247,50 |
| 2018 8 | 2.061.772,08 | -11,0 | -254.591,86 | -43,5 | -1.587.521,43 |
| 2018 7 | 3.649.293,51 | 43,0 | 1.097.330,48 | 288,3 | 2.709.498,32 |
| 2018 6 | 939.795,19 | -66,8 | -1.893.269,08 | -39,6 | -616.243,36 |