| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.771.716,28 | 54,2 | 622.797,74 | 45,5 | 554.372,10 |
| 2019 6 | 1.217.344,18 | 68,4 | 494.464,89 | -25,1 | -408.173,17 |
| 2019 5 | 1.625.517,35 | 45,7 | 509.739,35 | 83,6 | 740.034,26 |
| 2019 4 | 885.483,09 | 44,1 | 270.804,13 | -24,0 | -279.227,36 |
| 2019 3 | 1.164.710,45 | 52,9 | 403.135,22 | 13,0 | 133.682,17 |
| 2019 2 | 1.031.028,28 | 48,2 | 335.308,90 | 14,9 | 133.624,37 |
| 2019 1 | 897.403,91 | -6,3 | -60.250,07 | -13,5 | -140.567,21 |
| 2018 12 | 1.465.892,77 | 63,4 | 568.959,85 | 25,5 | 298.017,33 |
| 2018 11 | 1.167.875,44 | 34,4 | 298.628,78 | -21,0 | -309.695,44 |
| 2018 10 | 1.477.570,88 | 84,9 | 678.380,52 | 54,3 | 519.916,90 |
| 2018 9 | 957.653,98 | 5,9 | 53.402,92 | -25,1 | -321.027,91 |
| 2018 8 | 1.278.681,89 | 18,9 | 203.613,59 | 11,3 | 129.763,35 |
| 2018 7 | 1.148.918,54 | 55,4 | 409.785,48 | 58,9 | 426.039,25 |
| 2018 6 | 722.879,29 | 11,4 | 73.728,50 | -35,2 | -392.898,71 |