| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.929.207,22 | 64,5 | 756.499,25 | 3,3 | 61.629,40 |
| 2019 5 | 1.867.577,82 | 10,9 | 182.929,33 | -86,5 | -11.993.156,94 |
| 2019 4 | 13.860.734,76 | 1.503,1 | 12.996.113,82 | 643,9 | 11.997.589,55 |
| 2019 3 | 1.863.145,21 | 52,5 | 641.729,32 | -45,1 | -1.527.391,28 |
| 2019 2 | 3.390.536,49 | 358,3 | 2.650.679,82 | 608,9 | 2.912.226,49 |
| 2019 1 | 478.310,00 | -49,0 | -458.634,63 | -58,5 | -674.108,67 |
| 2018 12 | 1.152.418,67 | 46,6 | 366.293,46 | 2,8 | 31.822,39 |
| 2018 11 | 1.120.596,28 | 5,8 | 61.624,78 | -92,1 | -12.999.962,09 |
| 2018 10 | 14.120.558,37 | 579,1 | 12.041.136,20 | 1.192,7 | 13.028.251,59 |
| 2018 9 | 1.092.306,78 | -57,7 | -1.491.510,16 | 39,3 | 308.409,63 |
| 2018 8 | 783.897,15 | -7,3 | -61.411,14 | -33,5 | -395.451,56 |
| 2018 7 | 1.179.348,71 | -4,7 | -57.663,54 | 0,6 | 6.640,74 |
| 2018 6 | 1.172.707,97 | 37,6 | 320.564,16 | -30,4 | -511.940,52 |
| 2018 5 | 1.684.648,49 | 101,6 | 849.152,61 | 94,8 | 820.027,55 |