| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.972.536,38 | 33,4 | 494.051,89 | -92,3 | -23.587.614,29 |
| 2019 6 | 25.560.150,67 | 2.152,8 | 24.425.535,69 | 894,1 | 22.988.975,51 |
| 2019 5 | 2.571.175,16 | 44,0 | 785.906,19 | -4,6 | -124.287,99 |
| 2019 4 | 2.695.463,15 | 36,8 | 725.540,08 | 66,8 | 1.079.169,18 |
| 2019 3 | 1.616.293,97 | -5,6 | -95.190,83 | 4,2 | 64.777,77 |
| 2019 2 | 1.551.516,20 | 1,8 | 27.472,56 | 0,9 | 13.943,90 |
| 2019 1 | 1.537.572,30 | 12,6 | 172.019,38 | 7,3 | 103.928,43 |
| 2018 12 | 1.433.643,87 | -50,5 | -1.460.394,58 | 14,8 | 184.756,05 |
| 2018 11 | 1.248.887,82 | -54,2 | -1.477.126,21 | 4,7 | 55.669,53 |
| 2018 10 | 1.193.218,29 | -27,8 | -459.202,05 | 28,7 | 266.023,35 |
| 2018 9 | 927.194,94 | -2,2 | -20.625,72 | -20,2 | -234.061,50 |
| 2018 8 | 1.161.256,44 | -57,0 | -1.538.226,53 | -21,5 | -317.228,05 |
| 2018 7 | 1.478.484,49 | -25,4 | -504.582,39 | 30,3 | 343.869,51 |
| 2018 6 | 1.134.614,98 | 2,0 | 22.644,83 | -36,5 | -650.653,99 |