| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.394.858,42 | 41,9 | 411.584,65 | 13,0 | 160.358,96 |
| 2019 6 | 1.234.499,46 | 4,9 | 57.609,04 | 34,4 | 315.915,80 |
| 2019 5 | 918.583,66 | -12,7 | -133.589,40 | -13,4 | -142.310,47 |
| 2019 4 | 1.060.894,13 | -9,8 | -115.561,10 | -10,8 | -128.199,10 |
| 2019 3 | 1.189.093,23 | 2,0 | 23.793,89 | -8,1 | -104.163,69 |
| 2019 2 | 1.293.256,92 | 37,3 | 351.476,54 | 12,6 | 144.892,20 |
| 2019 1 | 1.148.364,72 | 7,5 | 80.439,22 | 18,9 | 182.600,34 |
| 2018 12 | 965.764,38 | 21,9 | 173.236,36 | -0,4 | -3.842,21 |
| 2018 11 | 969.606,59 | -12,4 | -136.695,52 | -6,8 | -71.022,56 |
| 2018 10 | 1.040.629,15 | 11,4 | 106.716,99 | 46,2 | 328.856,09 |
| 2018 9 | 711.773,06 | -19,6 | -173.340,37 | 27,9 | 155.407,88 |
| 2018 8 | 556.365,18 | -42,6 | -413.395,17 | -43,4 | -426.908,59 |
| 2018 7 | 983.273,77 | 24,3 | 192.000,22 | -16,5 | -193.616,65 |
| 2018 6 | 1.176.890,42 | 23,0 | 219.797,62 | 11,9 | 124.717,36 |