| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.014.626,55 | -49,3 | -984.675,41 | 1,2 | 12.116,28 |
| 2019 6 | 1.002.510,27 | -30,7 | -443.567,70 | -21,4 | -272.163,92 |
| 2019 5 | 1.274.674,19 | 5,6 | 67.517,49 | -16,4 | -250.061,81 |
| 2019 4 | 1.524.736,00 | 87,0 | 709.163,70 | 2,5 | 37.657,95 |
| 2019 3 | 1.487.078,05 | 59,2 | 552.888,59 | 3,8 | 54.500,82 |
| 2019 2 | 1.432.577,23 | 74,1 | 609.501,38 | -25,3 | -486.286,02 |
| 2019 1 | 1.918.863,25 | 42,3 | 570.377,88 | 132,9 | 1.094.831,81 |
| 2018 12 | 824.031,44 | -45,9 | -698.773,31 | -31,9 | -385.786,16 |
| 2018 11 | 1.209.817,60 | 93,4 | 584.133,89 | 22,3 | 220.279,62 |
| 2018 10 | 989.537,98 | -45,5 | -827.191,97 | -11,2 | -124.604,77 |
| 2018 9 | 1.114.142,75 | -42,5 | -821.671,43 | -26,2 | -395.181,13 |
| 2018 8 | 1.509.323,88 | 94,4 | 732.962,64 | -24,5 | -489.978,08 |
| 2018 7 | 1.999.301,96 | 72,4 | 839.739,56 | 38,3 | 553.223,99 |
| 2018 6 | 1.446.077,97 | -8,7 | -138.231,37 | 19,8 | 238.921,27 |