| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.330.167,38 | 567,4 | 1.981.016,45 | 23,3 | 439.521,02 |
| 2019 6 | 1.890.646,36 | 115,5 | 1.013.497,89 | 13,1 | 218.792,95 |
| 2019 5 | 1.671.853,41 | 78,9 | 737.487,94 | 47,9 | 541.104,54 |
| 2019 4 | 1.130.748,87 | 22,3 | 206.014,13 | -0,3 | -3.787,64 |
| 2019 3 | 1.134.536,51 | 5,8 | 62.380,28 | 23,3 | 214.155,87 |
| 2019 2 | 920.380,64 | 44,2 | 281.930,17 | 27,1 | 196.055,69 |
| 2019 1 | 724.324,95 | 125,7 | 403.419,40 | 11,9 | 76.977,44 |
| 2018 12 | 647.347,51 | -61,3 | -1.027.189,92 | -36,1 | -365.774,13 |
| 2018 11 | 1.013.121,64 | 348,5 | 787.229,85 | -32,8 | -494.093,89 |
| 2018 10 | 1.507.215,53 | 456,7 | 1.236.456,00 | 163,1 | 934.314,09 |
| 2018 9 | 572.901,44 | 366,9 | 450.207,21 | 47,0 | 183.163,15 |
| 2018 8 | 389.738,29 | 29,9 | 89.642,95 | 11,6 | 40.587,36 |
| 2018 7 | 349.150,93 | 27,5 | 75.207,84 | -60,2 | -527.997,54 |
| 2018 6 | 877.148,47 | 159,3 | 538.922,86 | -6,1 | -57.217,00 |