| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.137.765,52 | 38,0 | 313.297,86 | -44,2 | -901.272,18 |
| 2019 7 | 2.039.037,70 | 34,7 | 525.361,43 | 23,9 | 393.007,55 |
| 2019 6 | 1.646.030,15 | -41,8 | -1.182.648,55 | 1,6 | 25.805,52 |
| 2019 5 | 1.620.224,63 | 23,6 | 309.754,40 | -15,2 | -289.489,46 |
| 2019 4 | 1.909.714,09 | 71,9 | 798.771,46 | 23,0 | 357.191,00 |
| 2019 3 | 1.552.523,09 | -10,6 | -183.501,08 | 16,3 | 217.151,04 |
| 2019 2 | 1.335.372,05 | 0,9 | 11.277,59 | -4,7 | -66.082,78 |
| 2019 1 | 1.401.454,83 | -27,1 | -521.160,06 | -14,5 | -238.124,38 |
| 2018 12 | 1.639.579,21 | 22,8 | 304.533,39 | 42,5 | 488.732,74 |
| 2018 11 | 1.150.846,47 | -26,6 | -416.281,40 | -15,7 | -214.394,63 |
| 2018 10 | 1.365.241,10 | 3,8 | 50.105,00 | -14,8 | -236.910,22 |
| 2018 9 | 1.602.151,32 | 8,9 | 130.842,39 | 94,3 | 777.683,66 |
| 2018 8 | 824.467,66 | -5,1 | -44.417,09 | -45,5 | -689.208,61 |
| 2018 7 | 1.513.676,27 | 9,4 | 129.895,80 | -46,5 | -1.315.002,43 |