| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 636.609,57 | -71,7 | -1.614.463,93 | -43,0 | -479.629,78 |
| 2019 6 | 1.116.239,35 | -23,3 | -338.365,72 | -75,9 | -3.518.102,60 |
| 2019 5 | 4.634.341,95 | 283,6 | 3.426.315,91 | 356,5 | 3.619.040,80 |
| 2019 4 | 1.015.301,15 | -21,1 | -271.071,17 | -28,8 | -410.732,43 |
| 2019 3 | 1.426.033,58 | 119,6 | 776.524,13 | 141,9 | 836.514,77 |
| 2019 2 | 589.518,81 | 117,4 | 318.323,60 | -91,7 | -6.472.803,78 |
| 2019 1 | 7.062.322,59 | 973,8 | 6.404.614,99 | 273,2 | 5.170.097,54 |
| 2018 12 | 1.892.225,05 | 65,3 | 747.275,62 | 32,6 | 464.918,49 |
| 2018 11 | 1.427.306,56 | 66,1 | 568.184,86 | -27,0 | -528.776,93 |
| 2018 10 | 1.956.083,49 | 87,9 | 915.116,47 | 97,1 | 963.867,31 |
| 2018 9 | 992.216,18 | 50,2 | 331.721,87 | -38,6 | -623.527,66 |
| 2018 8 | 1.615.743,84 | 86,2 | 748.026,98 | -28,2 | -635.329,66 |
| 2018 7 | 2.251.073,50 | 108,1 | 1.169.219,02 | 54,8 | 796.468,43 |
| 2018 6 | 1.454.605,07 | 21,9 | 261.431,97 | 20,4 | 246.579,03 |