| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.596.813,55 | -10,8 | -193.291,91 | -8,7 | -151.306,87 |
| 2019 6 | 1.748.120,42 | 31,4 | 417.470,57 | 0,2 | 3.340,98 |
| 2019 5 | 1.744.779,44 | 63,4 | 677.196,40 | 1,3 | 22.065,51 |
| 2019 4 | 1.722.713,93 | 5,9 | 95.785,28 | 6,7 | 107.791,40 |
| 2019 3 | 1.614.922,53 | -36,7 | -934.587,96 | 6,3 | 94.979,27 |
| 2019 2 | 1.519.943,26 | -10,4 | -176.176,12 | -3,7 | -57.877,59 |
| 2019 1 | 1.577.820,85 | -13,9 | -254.669,06 | 30,7 | 370.231,74 |
| 2018 12 | 1.207.589,11 | -21,9 | -337.880,99 | -10,8 | -146.267,23 |
| 2018 11 | 1.353.856,34 | -66,8 | -2.729.520,90 | -54,6 | -1.630.266,54 |
| 2018 10 | 2.984.122,88 | 64,5 | 1.169.828,02 | 171,1 | 1.883.308,46 |
| 2018 9 | 1.100.814,42 | -67,6 | -2.299.163,76 | 21,0 | 190.827,26 |
| 2018 8 | 909.987,16 | -55,0 | -1.113.164,89 | -49,2 | -880.118,30 |
| 2018 7 | 1.790.105,46 | 28,0 | 392.000,37 | 34,5 | 459.455,61 |
| 2018 6 | 1.330.649,85 | -45,0 | -1.087.206,23 | 24,6 | 263.066,81 |