| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.554.130,43 | -8,2 | -315.241,73 | 115,4 | 1.904.061,17 |
| 2019 6 | 1.650.069,26 | -4,9 | -84.111,18 | -21,5 | -450.924,79 |
| 2019 5 | 2.100.994,05 | -12,6 | -303.009,75 | -29,0 | -858.424,04 |
| 2019 4 | 2.959.418,09 | 34,9 | 766.317,13 | 28,6 | 657.886,13 |
| 2019 3 | 2.301.531,96 | 8,2 | 174.992,21 | -23,8 | -718.205,34 |
| 2019 2 | 3.019.737,30 | 12,0 | 323.625,50 | 4,5 | 130.936,35 |
| 2019 1 | 2.888.800,95 | 23,0 | 540.970,44 | 85,3 | 1.329.749,64 |
| 2018 12 | 1.559.051,31 | 38,0 | 429.100,23 | -36,5 | -894.384,99 |
| 2018 11 | 2.453.436,30 | 6,7 | 153.396,52 | 26,3 | 510.237,46 |
| 2018 10 | 1.943.198,84 | 27,2 | 415.374,92 | -14,4 | -326.280,67 |
| 2018 9 | 2.269.479,51 | 8,0 | 167.763,18 | 4,0 | 87.341,35 |
| 2018 8 | 2.182.138,16 | 5,2 | 108.394,53 | -43,6 | -1.687.234,00 |
| 2018 7 | 3.869.372,16 | 12,3 | 424.042,31 | 123,1 | 2.135.191,72 |
| 2018 6 | 1.734.180,44 | -30,3 | -752.025,67 | -27,9 | -669.823,36 |