| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.490.858,52 | 47,2 | 798.890,57 | 58,5 | 919.543,84 |
| 2019 6 | 1.571.314,68 | -25,8 | -547.176,36 | -30,2 | -680.913,98 |
| 2019 5 | 2.252.228,66 | -14,2 | -373.202,75 | 20,1 | 376.796,00 |
| 2019 4 | 1.875.432,66 | 6,7 | 117.504,53 | 37,0 | 506.088,82 |
| 2019 3 | 1.369.343,84 | -42,7 | -1.018.341,40 | -84,8 | -7.648.555,19 |
| 2019 2 | 9.017.899,03 | 159,5 | 5.542.158,30 | 437,0 | 7.338.622,21 |
| 2019 1 | 1.679.276,82 | -59,8 | -2.500.453,70 | -55,8 | -2.120.521,67 |
| 2018 12 | 3.799.798,49 | 22,2 | 689.833,55 | -71,9 | -9.705.327,29 |
| 2018 11 | 13.505.125,78 | 516,8 | 11.315.593,32 | 567,9 | 11.482.932,41 |
| 2018 10 | 2.022.193,37 | 7,6 | 141.955,69 | 48,9 | 663.755,95 |
| 2018 9 | 1.358.437,42 | -31,3 | -619.611,69 | -14,3 | -226.360,70 |
| 2018 8 | 1.584.798,12 | 64,5 | 621.211,78 | -6,3 | -107.169,83 |
| 2018 7 | 1.691.967,95 | -20,3 | -431.013,55 | -20,1 | -426.523,09 |
| 2018 6 | 2.118.491,04 | -54,4 | -2.527.483,35 | -19,3 | -506.940,37 |