| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.855.357,25 | 1.591,1 | 5.509.102,67 | 1.215,9 | 5.410.395,12 |
| 2019 6 | 444.962,13 | 2,6 | 11.165,77 | -49,7 | -439.870,38 |
| 2019 5 | 884.832,51 | 53,0 | 306.470,73 | 65,2 | 349.225,17 |
| 2019 4 | 535.607,34 | 71,1 | 222.556,55 | 6,4 | 32.389,00 |
| 2019 3 | 503.218,34 | -17,7 | -108.554,94 | -41,8 | -361.702,95 |
| 2019 2 | 864.921,29 | -4,3 | -39.241,47 | -13,1 | -130.540,22 |
| 2019 1 | 995.461,51 | 18,7 | 156.982,45 | 151,9 | 600.287,66 |
| 2018 12 | 395.173,85 | 56,3 | 142.353,62 | -49,0 | -378.967,60 |
| 2018 11 | 774.141,45 | 70,4 | 319.784,48 | -52,2 | -843.804,57 |
| 2018 10 | 1.617.946,02 | 66,8 | 647.864,65 | 5,1 | 77.796,99 |
| 2018 9 | 1.540.149,03 | 49,9 | 512.535,83 | 254,1 | 1.105.137,03 |
| 2018 8 | 435.012,00 | 20,3 | 73.317,91 | 25,6 | 88.757,42 |
| 2018 7 | 346.254,58 | -68,6 | -756.792,52 | -20,2 | -87.541,78 |
| 2018 6 | 433.796,36 | -5,2 | -23.756,21 | -25,0 | -144.565,42 |