| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 295.398,67 | -80,3 | -1.206.866,50 | 24,6 | 58.269,95 |
| 2019 6 | 237.128,72 | -71,3 | -588.591,13 | -75,2 | -719.119,69 |
| 2019 5 | 956.248,41 | 145,9 | 567.418,11 | -49,4 | -931.623,78 |
| 2019 4 | 1.887.872,19 | 647,5 | 1.635.314,98 | 10,1 | 172.634,99 |
| 2019 3 | 1.715.237,20 | 5.191,8 | 1.682.824,33 | 29,9 | 394.584,04 |
| 2019 2 | 1.320.653,16 | 196,3 | 874.870,46 | 63,5 | 513.105,06 |
| 2019 1 | 807.548,10 | 1.200,4 | 745.449,06 | 34,3 | 206.145,40 |
| 2018 12 | 601.402,70 | 455,0 | 493.050,12 | -56,9 | -792.624,19 |
| 2018 11 | 1.394.026,89 | 74,6 | 595.564,27 | -8,0 | -121.226,28 |
| 2018 10 | 1.515.253,17 | 133,8 | 867.168,12 | 26,8 | 320.617,16 |
| 2018 9 | 1.194.636,01 | 13.447,2 | 1.185.817,68 | -6,6 | -84.596,25 |
| 2018 8 | 1.279.232,26 | 608,4 | 1.098.649,09 | -14,9 | -223.032,91 |
| 2018 7 | 1.502.265,17 | 1.865,0 | 1.425.812,50 | 81,9 | 676.545,32 |
| 2018 6 | 825.719,85 | 98,0 | 408.578,77 | 112,4 | 436.889,55 |