| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.398.713,91 | 110,2 | 733.307,18 | 63,4 | 542.859,77 |
| 2019 6 | 855.854,14 | 131,7 | 486.513,22 | -35,1 | -463.663,35 |
| 2019 5 | 1.319.517,49 | 7,3 | 89.673,82 | 783,7 | 1.170.199,92 |
| 2019 4 | 149.317,57 | -79,0 | -562.002,49 | 26,8 | 31.546,05 |
| 2019 3 | 117.771,52 | -88,8 | -931.725,79 | -83,7 | -606.520,18 |
| 2019 2 | 724.291,70 | 163,6 | 449.508,47 | -68,6 | -1.581.575,70 |
| 2019 1 | 2.305.867,40 | 15,4 | 307.856,83 | 165,8 | 1.438.233,53 |
| 2018 12 | 867.633,87 | -58,0 | -1.195.744,79 | 2,4 | 20.261,31 |
| 2018 11 | 847.372,56 | 264,9 | 615.145,93 | -50,5 | -862.966,60 |
| 2018 10 | 1.710.339,16 | 99,0 | 850.647,07 | 29,1 | 385.615,45 |
| 2018 9 | 1.324.723,71 | 12,7 | 149.576,20 | 3,6 | 46.125,65 |
| 2018 8 | 1.278.598,06 | -5,7 | -77.394,67 | 92,2 | 613.191,33 |
| 2018 7 | 665.406,73 | -17,7 | -142.795,95 | 80,2 | 296.065,81 |
| 2018 6 | 369.340,92 | -71,1 | -910.183,65 | -70,0 | -860.502,75 |