| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.467.849,81 | -21,5 | -400.913,99 | 86,5 | 680.768,06 |
| 2019 6 | 787.081,75 | -46,1 | -673.845,20 | -33,2 | -391.965,34 |
| 2019 5 | 1.179.047,09 | -66,0 | -2.288.196,84 | -35,4 | -645.171,23 |
| 2019 4 | 1.824.218,32 | 5,1 | 88.304,29 | 195,3 | 1.206.506,70 |
| 2019 3 | 617.711,62 | -2,0 | -12.462,97 | -32,2 | -293.965,58 |
| 2019 2 | 911.677,20 | -57,5 | -1.232.289,16 | 99,0 | 453.429,30 |
| 2019 1 | 458.247,90 | 11,6 | 47.560,48 | -19,9 | -113.928,31 |
| 2018 12 | 572.176,21 | -87,3 | -3.948.812,55 | 73,6 | 242.654,86 |
| 2018 11 | 329.521,35 | -86,3 | -2.080.534,29 | -68,5 | -716.615,68 |
| 2018 10 | 1.046.137,03 | -32,4 | -502.227,18 | -20,7 | -273.228,46 |
| 2018 9 | 1.319.365,49 | -40,9 | -911.613,75 | -88,0 | -9.668.316,09 |
| 2018 8 | 10.987.681,58 | 1.237,2 | 10.165.960,01 | 488,0 | 9.118.917,78 |
| 2018 7 | 1.868.763,80 | 91,6 | 893.563,21 | 27,9 | 407.836,85 |
| 2018 6 | 1.460.926,95 | -30,4 | -638.469,83 | -57,9 | -2.006.316,98 |