| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.660.720,80 | 15,0 | 216.463,66 | -37,5 | -997.274,19 |
| 2019 5 | 2.657.994,99 | 44,8 | 822.284,42 | 75,0 | 1.139.526,89 |
| 2019 4 | 1.518.468,10 | -16,2 | -293.633,14 | 11,9 | 161.763,97 |
| 2019 3 | 1.356.704,13 | -16,0 | -259.033,82 | 31,0 | 321.153,58 |
| 2019 2 | 1.035.550,55 | -10,3 | -119.279,48 | -25,3 | -350.283,53 |
| 2019 1 | 1.385.834,08 | 24,9 | 276.116,40 | 17,0 | 200.997,79 |
| 2018 12 | 1.184.836,29 | 2,3 | 26.289,61 | -37,4 | -706.542,92 |
| 2018 11 | 1.891.379,21 | 24,7 | 374.629,51 | 25,6 | 385.083,18 |
| 2018 10 | 1.506.296,03 | 0,1 | 1.962,05 | 8,2 | 114.615,74 |
| 2018 9 | 1.391.680,29 | 49,9 | 463.464,78 | 165,2 | 866.865,58 |
| 2018 8 | 524.814,71 | -46,9 | -464.299,71 | -55,2 | -647.530,26 |
| 2018 7 | 1.172.344,97 | -12,9 | -174.133,94 | -18,8 | -271.912,17 |
| 2018 6 | 1.444.257,14 | -31,4 | -661.297,93 | -21,3 | -391.453,43 |
| 2018 5 | 1.835.710,57 | -1,1 | -20.682,47 | 1,3 | 23.609,33 |