| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.012.154,13 | -18,7 | -233.121,59 | -58,5 | -1.429.326,72 |
| 2019 7 | 2.441.480,85 | 111,1 | 1.284.850,31 | 82,9 | 1.106.691,17 |
| 2019 6 | 1.334.789,68 | -53,4 | -1.530.147,93 | -38,8 | -844.427,12 |
| 2019 5 | 2.179.216,80 | 58,8 | 806.618,14 | 11,8 | 229.078,22 |
| 2019 4 | 1.950.138,58 | 26,0 | 401.963,32 | 14,2 | 243.102,20 |
| 2019 3 | 1.707.036,38 | 1,5 | 25.613,42 | -8,8 | -164.790,58 |
| 2019 2 | 1.871.826,96 | 19,0 | 298.901,47 | 27,7 | 406.117,41 |
| 2019 1 | 1.465.709,55 | 22,4 | 268.631,73 | 24,8 | 291.118,27 |
| 2018 12 | 1.174.591,28 | 17,5 | 174.892,97 | -21,8 | -326.976,59 |
| 2018 11 | 1.501.567,87 | -2,9 | -44.591,96 | -23,2 | -453.089,61 |
| 2018 10 | 1.954.657,48 | 72,5 | 821.183,27 | 12,4 | 215.677,50 |
| 2018 9 | 1.738.979,98 | 103,3 | 883.443,88 | 39,7 | 493.704,26 |
| 2018 8 | 1.245.275,72 | 59,9 | 466.410,77 | 7,7 | 88.645,18 |
| 2018 7 | 1.156.630,54 | 36,4 | 308.851,82 | -59,6 | -1.708.307,07 |