| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.388.816,38 | 8,0 | 103.383,41 | 66,2 | 553.265,10 |
| 2019 6 | 835.551,28 | -40,7 | -572.654,92 | -35,9 | -468.643,73 |
| 2019 5 | 1.304.195,01 | -49,2 | -1.265.353,58 | -3,8 | -50.836,52 |
| 2019 4 | 1.355.031,53 | -4,0 | -56.546,44 | 27,4 | 291.695,86 |
| 2019 3 | 1.063.335,67 | 38,8 | 296.982,05 | -69,6 | -2.436.345,37 |
| 2019 2 | 3.499.681,04 | 198,7 | 2.328.001,71 | 250,8 | 2.502.068,66 |
| 2019 1 | 997.612,38 | -27,3 | -374.285,81 | 81,8 | 448.785,38 |
| 2018 12 | 548.827,00 | -17,7 | -117.980,45 | -26,8 | -200.710,21 |
| 2018 11 | 749.537,21 | -6,6 | -52.670,32 | -18,3 | -167.686,08 |
| 2018 10 | 917.223,29 | -33,5 | -462.126,60 | 10,9 | 89.970,17 |
| 2018 9 | 827.253,12 | -13,8 | -132.395,56 | -42,3 | -605.859,11 |
| 2018 8 | 1.433.112,23 | 7,2 | 96.019,29 | 11,5 | 147.679,26 |
| 2018 7 | 1.285.432,97 | -58,3 | -1.795.714,25 | -8,7 | -122.773,23 |
| 2018 6 | 1.408.206,20 | -10,3 | -162.289,60 | -45,2 | -1.161.342,39 |