| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 1.280.441,31 | -24,0 | -403.283,62 | 35,2 | 333.537,69 |
| 2019 7 | 946.903,62 | -38,9 | -601.984,89 | 442,0 | 772.197,35 |
| 2019 6 | 174.706,27 | -89,5 | -1.481.994,46 | -85,2 | -1.004.335,53 |
| 2019 5 | 1.179.041,80 | -2,1 | -25.303,03 | 264,6 | 855.655,37 |
| 2019 4 | 323.386,43 | -73,6 | -903.267,76 | -41,4 | -228.461,89 |
| 2019 3 | 551.848,32 | -43,0 | -416.504,27 | 1,6 | 8.612,76 |
| 2019 2 | 543.235,56 | -49,2 | -526.133,96 | -54,2 | -642.227,96 |
| 2019 1 | 1.185.463,52 | 17,4 | 175.689,76 | 108,1 | 615.866,10 |
| 2018 12 | 569.597,42 | -61,9 | -926.607,04 | -47,0 | -504.138,08 |
| 2018 11 | 1.073.735,50 | 10,0 | 97.860,95 | -31,8 | -500.107,95 |
| 2018 10 | 1.573.843,45 | 92,8 | 757.388,06 | 24,1 | 305.694,50 |
| 2018 9 | 1.268.148,95 | -22,8 | -375.097,00 | -24,7 | -415.575,98 |
| 2018 8 | 1.683.724,93 | 4,0 | 64.305,78 | 8,7 | 134.836,42 |
| 2018 7 | 1.548.888,51 | 38,4 | 429.538,03 | -6,5 | -107.812,22 |