| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.446.775,74 | 6,5 | 149.634,26 | 6,6 | 152.099,46 |
| 2019 6 | 2.294.676,28 | -5,0 | -120.848,74 | -4,4 | -104.894,23 |
| 2019 5 | 2.399.570,51 | 32,8 | 592.952,80 | 29,1 | 540.308,93 |
| 2019 4 | 1.859.261,58 | 4,1 | 73.024,87 | -16,8 | -374.594,44 |
| 2019 3 | 2.233.856,02 | 11,6 | 232.234,81 | 32,6 | 549.732,59 |
| 2019 2 | 1.684.123,43 | -26,1 | -594.609,73 | -42,7 | -1.255.783,47 |
| 2019 1 | 2.939.906,90 | 9,0 | 243.501,87 | 0,5 | 14.301,73 |
| 2018 12 | 2.925.605,17 | -1,2 | -34.243,45 | -11,0 | -361.357,22 |
| 2018 11 | 3.286.962,39 | 15,6 | 442.379,19 | -7,0 | -246.794,18 |
| 2018 10 | 3.533.756,57 | 47,4 | 1.135.515,09 | 39,1 | 993.444,94 |
| 2018 9 | 2.540.311,63 | 19,2 | 408.687,39 | -18,5 | -576.851,35 |
| 2018 8 | 3.117.162,98 | 31,6 | 749.300,86 | 35,7 | 820.021,50 |
| 2018 7 | 2.297.141,48 | 1,5 | 33.795,53 | -4,9 | -118.383,54 |
| 2018 6 | 2.415.525,02 | 31,3 | 575.579,64 | 33,7 | 608.907,31 |