| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.763.672,04 | 119,0 | 958.426,56 | -3,8 | -69.575,17 |
| 2019 6 | 1.833.247,21 | 421,0 | 1.481.377,75 | 75,3 | 787.559,40 |
| 2019 5 | 1.045.687,81 | -4,0 | -43.363,89 | -5,3 | -58.698,94 |
| 2019 4 | 1.104.386,75 | 37,8 | 302.676,38 | -51,3 | -1.163.136,51 |
| 2019 3 | 2.267.523,26 | -40,2 | -1.523.732,33 | 119,2 | 1.232.988,77 |
| 2019 2 | 1.034.534,49 | 147,7 | 616.835,03 | 20,4 | 175.580,38 |
| 2019 1 | 858.954,11 | -26,6 | -311.343,04 | 112,1 | 453.893,58 |
| 2018 12 | 405.060,53 | -56,1 | -517.755,66 | -82,8 | -1.952.625,17 |
| 2018 11 | 2.357.685,70 | 68,7 | 959.882,71 | 60,5 | 888.682,87 |
| 2018 10 | 1.469.002,83 | 67,7 | 592.933,01 | 90,8 | 698.939,63 |
| 2018 9 | 770.063,20 | -68,3 | -1.656.590,26 | 102,8 | 390.348,73 |
| 2018 8 | 379.714,47 | 47,8 | 122.796,62 | -52,8 | -425.531,01 |
| 2018 7 | 805.245,48 | -31,9 | -376.514,19 | 128,9 | 453.376,02 |
| 2018 6 | 351.869,46 | -72,7 | -938.827,77 | -67,7 | -737.182,24 |