| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.095.569,98 | 89,6 | 517.810,93 | 117,3 | 591.310,72 |
| 2019 6 | 504.259,26 | 66,7 | 201.689,60 | 27,3 | 108.030,93 |
| 2019 5 | 396.228,33 | -68,5 | -862.107,26 | -47,1 | -352.692,76 |
| 2019 4 | 748.921,09 | 14,5 | 94.601,52 | 289,7 | 556.734,09 |
| 2019 3 | 192.187,00 | -58,3 | -269.152,97 | -29,2 | -79.254,11 |
| 2019 2 | 271.441,11 | -43,8 | -211.511,31 | 0,0 | -118,42 |
| 2019 1 | 271.559,53 | -26,3 | -96.933,28 | 15,9 | 37.175,81 |
| 2018 12 | 234.383,72 | -66,1 | -456.281,85 | -53,2 | -266.256,60 |
| 2018 11 | 500.640,32 | -54,0 | -588.232,40 | 36,2 | 132.960,23 |
| 2018 10 | 367.680,09 | -22,9 | -109.183,20 | 79,4 | 162.706,40 |
| 2018 9 | 204.973,69 | -60,3 | -311.457,20 | -89,4 | -1.731.866,96 |
| 2018 8 | 1.936.840,65 | 444,3 | 1.581.016,26 | 235,2 | 1.359.081,60 |
| 2018 7 | 577.759,05 | -70,1 | -1.356.630,52 | 91,0 | 275.189,39 |
| 2018 6 | 302.569,66 | -36,7 | -175.705,51 | -76,0 | -955.765,93 |