| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 181.414,42 | -81,3 | -788.482,83 | -88,9 | -1.459.443,88 |
| 2019 6 | 1.640.858,30 | -30,5 | -720.292,05 | 189,9 | 1.074.756,90 |
| 2019 5 | 566.101,40 | -67,3 | -1.167.044,08 | -69,0 | -1.260.916,22 |
| 2019 4 | 1.827.017,62 | 115,7 | 980.129,10 | 1.201,1 | 1.686.597,83 |
| 2019 3 | 140.419,79 | -91,4 | -1.489.180,41 | -95,3 | -2.835.027,69 |
| 2019 2 | 2.975.447,48 | 285,6 | 2.203.827,57 | 120,3 | 1.624.489,44 |
| 2019 1 | 1.350.958,04 | 26,8 | 285.600,52 | 150,7 | 812.111,84 |
| 2018 12 | 538.846,20 | 395,7 | 430.147,44 | -78,4 | -1.949.941,06 |
| 2018 11 | 2.488.787,26 | -4,2 | -107.639,14 | -1,8 | -46.241,76 |
| 2018 10 | 2.535.029,02 | 2.301,3 | 2.429.460,42 | 270,3 | 1.850.406,76 |
| 2018 9 | 684.622,26 | 2.694,4 | 660.122,26 | -80,6 | -2.834.713,26 |
| 2018 8 | 3.519.335,52 | 237,3 | 2.475.844,00 | 262,9 | 2.549.438,27 |
| 2018 7 | 969.897,25 | -60,1 | -1.463.378,37 | -58,9 | -1.391.253,10 |
| 2018 6 | 2.361.150,35 | 31,8 | 569.713,40 | 36,2 | 628.004,87 |