| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.148.981,77 | 28,3 | 253.343,43 | 28,5 | 254.754,25 |
| 2019 6 | 894.227,52 | 14,3 | 111.836,01 | 11,3 | 90.784,04 |
| 2019 5 | 803.443,48 | -13,3 | -123.599,40 | 33,4 | 201.130,90 |
| 2019 4 | 602.312,58 | -76,5 | -1.955.074,92 | -38,4 | -375.529,85 |
| 2019 3 | 977.842,43 | 44,0 | 298.549,30 | -27,0 | -361.555,33 |
| 2019 2 | 1.339.397,76 | 49,0 | 440.388,67 | 90,4 | 635.857,20 |
| 2019 1 | 703.540,56 | 5,1 | 33.967,99 | -18,9 | -163.725,74 |
| 2018 12 | 867.266,30 | 41,6 | 254.942,48 | 49,7 | 287.874,70 |
| 2018 11 | 579.391,60 | -38,4 | -360.417,19 | -36,5 | -333.337,72 |
| 2018 10 | 912.729,32 | 45,0 | 283.224,83 | 46,8 | 290.927,48 |
| 2018 9 | 621.801,84 | 24,4 | 121.848,55 | -24,4 | -200.674,22 |
| 2018 8 | 822.476,06 | 105,1 | 421.488,39 | -8,2 | -73.162,28 |
| 2018 7 | 895.638,34 | 110,0 | 469.132,39 | 14,5 | 113.246,83 |
| 2018 6 | 782.391,51 | 109,3 | 408.520,02 | -15,6 | -144.651,37 |