| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 322.647,13 | 143,3 | 190.027,18 | -6,0 | -20.589,97 |
| 2019 6 | 343.237,10 | 16,6 | 48.826,44 | -4,0 | -14.344,53 |
| 2019 5 | 357.581,63 | -96,2 | -9.059.878,61 | -71,6 | -899.933,34 |
| 2019 4 | 1.257.514,97 | -13,4 | -195.092,67 | 27,5 | 271.463,35 |
| 2019 3 | 986.051,62 | -16,7 | -197.393,36 | 4,3 | 40.413,89 |
| 2019 2 | 945.637,73 | -66,7 | -1.890.419,55 | -59,2 | -1.371.354,40 |
| 2019 1 | 2.316.992,13 | 11,4 | 236.352,27 | 191,4 | 1.521.811,32 |
| 2018 12 | 795.180,81 | -5,4 | -45.005,91 | -45,0 | -649.914,21 |
| 2018 11 | 1.445.095,02 | -83,6 | -7.378.142,16 | 111,9 | 763.045,35 |
| 2018 10 | 682.049,67 | 65,3 | 269.404,25 | -11,9 | -92.407,94 |
| 2018 9 | 774.457,61 | 6,8 | 49.361,15 | 220,6 | 532.902,81 |
| 2018 8 | 241.554,80 | -96,9 | -7.584.235,78 | 82,1 | 108.934,85 |
| 2018 7 | 132.619,95 | -72,7 | -353.319,17 | -55,0 | -161.790,71 |
| 2018 6 | 294.410,66 | -67,2 | -603.858,85 | -96,9 | -9.123.049,58 |