| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.177.914,87 | -20,7 | -567.587,65 | -6,4 | -148.400,50 |
| 2019 5 | 2.326.315,37 | 13,7 | 279.509,29 | -20,5 | -601.060,28 |
| 2019 4 | 2.927.375,65 | 119,2 | 1.592.084,38 | 43,9 | 892.936,66 |
| 2019 3 | 2.034.438,99 | 2,3 | 45.158,64 | 19,4 | 330.506,06 |
| 2019 2 | 1.703.932,93 | 10,9 | 167.466,70 | 18,2 | 262.747,45 |
| 2019 1 | 1.441.185,48 | 1,9 | 26.751,83 | 56,3 | 518.886,51 |
| 2018 12 | 922.298,97 | -24,0 | -291.967,70 | -21,7 | -255.172,62 |
| 2018 11 | 1.177.471,59 | -18,5 | -267.719,78 | -54,9 | -1.431.841,35 |
| 2018 10 | 2.609.312,94 | 17,2 | 381.932,64 | 14,8 | 336.736,40 |
| 2018 9 | 2.272.576,54 | 100,0 | 1.136.135,43 | 198,9 | 1.512.211,64 |
| 2018 8 | 760.364,90 | -14,2 | -126.035,81 | -54,9 | -927.029,89 |
| 2018 7 | 1.687.394,79 | 28,5 | 373.774,88 | -38,5 | -1.058.107,73 |
| 2018 6 | 2.745.502,52 | -12,0 | -373.707,39 | 34,1 | 698.696,44 |
| 2018 5 | 2.046.806,08 | -20,1 | -513.552,00 | 53,3 | 711.514,81 |