| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.484.461,15 | -45,2 | -1.225.074,93 | -6,7 | -105.917,11 |
| 2019 6 | 1.590.378,26 | -27,3 | -598.400,71 | 6,5 | 97.258,16 |
| 2019 5 | 1.493.120,10 | 34,5 | 382.569,73 | 2,2 | 31.771,66 |
| 2019 4 | 1.461.348,44 | 2,7 | 38.922,49 | 16,4 | 206.045,28 |
| 2019 3 | 1.255.303,16 | 2,6 | 31.402,66 | -21,6 | -345.939,61 |
| 2019 2 | 1.601.242,77 | 44,2 | 490.838,36 | 26,2 | 332.114,45 |
| 2019 1 | 1.269.128,32 | 146,6 | 754.468,02 | -8,3 | -114.991,41 |
| 2018 12 | 1.384.119,73 | 71,2 | 575.830,80 | 43,9 | 422.001,81 |
| 2018 11 | 962.117,92 | 28,8 | 215.175,56 | -64,1 | -1.714.574,34 |
| 2018 10 | 2.676.692,26 | 1.526,8 | 2.512.155,88 | 53,7 | 934.985,83 |
| 2018 9 | 1.741.706,43 | 180,0 | 1.119.653,94 | 1.025,7 | 1.586.977,61 |
| 2018 8 | 154.728,82 | -14,1 | -25.438,50 | -94,3 | -2.554.807,26 |
| 2018 7 | 2.709.536,08 | 307,2 | 2.044.086,32 | 23,8 | 520.757,11 |
| 2018 6 | 2.188.778,97 | 502,3 | 1.825.357,88 | 97,1 | 1.078.228,60 |