| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.514.843,10 | 0,4 | 5.568,51 | -22,1 | -429.644,97 |
| 2019 6 | 1.944.488,07 | 74,9 | 832.468,85 | -20,2 | -492.471,71 |
| 2019 5 | 2.436.959,78 | 47,8 | 788.115,69 | 53,0 | 843.880,71 |
| 2019 4 | 1.593.079,07 | 31,1 | 378.276,41 | 5,2 | 77.967,82 |
| 2019 3 | 1.515.111,25 | 202,1 | 1.013.642,80 | 9,0 | 125.031,07 |
| 2019 2 | 1.390.080,18 | 511,1 | 1.162.605,95 | -43,4 | -1.065.564,69 |
| 2019 1 | 2.455.644,87 | 190,7 | 1.610.955,79 | 47,8 | 794.604,73 |
| 2018 12 | 1.661.040,14 | 436,9 | 1.351.669,67 | 97,3 | 818.970,52 |
| 2018 11 | 842.069,62 | 141,9 | 494.024,99 | -55,2 | -1.039.348,55 |
| 2018 10 | 1.881.418,17 | 1.426,4 | 1.758.158,08 | -19,6 | -459.892,52 |
| 2018 9 | 2.341.310,69 | 616,4 | 2.014.473,59 | 35,2 | 609.992,76 |
| 2018 8 | 1.731.317,93 | 294,5 | 1.292.453,85 | 14,7 | 222.043,34 |
| 2018 7 | 1.509.274,59 | 100,7 | 757.156,02 | 35,7 | 397.255,37 |
| 2018 6 | 1.112.019,22 | 151,1 | 669.154,61 | -32,6 | -536.824,87 |