| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 8.636.640,26 | 28,5 | 1.913.065,58 | 1.830,3 | 8.189.205,04 |
| 2019 6 | 447.435,22 | -39,9 | -296.450,73 | -91,1 | -4.572.912,49 |
| 2019 5 | 5.020.347,71 | -40,8 | -3.464.101,08 | 1.075,8 | 4.593.389,50 |
| 2019 4 | 426.958,21 | 94,6 | 207.519,76 | 43,4 | 129.153,13 |
| 2019 3 | 297.805,08 | 189,3 | 194.878,44 | 3,4 | 9.771,41 |
| 2019 2 | 288.033,67 | -97,4 | -10.892.580,43 | -95,4 | -6.009.715,12 |
| 2019 1 | 6.297.748,79 | -52,2 | -6.886.873,69 | -19,5 | -1.529.798,36 |
| 2018 12 | 7.827.547,15 | 50,5 | 2.624.978,56 | 4.448,3 | 7.655.446,92 |
| 2018 11 | 172.100,23 | 0,7 | 1.221,77 | -96,4 | -4.542.879,13 |
| 2018 10 | 4.714.979,36 | 3.873,5 | 4.596.318,13 | -27,8 | -1.814.349,34 |
| 2018 9 | 6.529.328,70 | -13,3 | -1.002.280,39 | -13,9 | -1.050.142,48 |
| 2018 8 | 7.579.471,18 | 12,9 | 868.680,18 | 12,7 | 855.896,50 |
| 2018 7 | 6.723.574,68 | 2.240,1 | 6.436.259,36 | 803,8 | 5.979.688,73 |
| 2018 6 | 743.885,95 | -89,0 | -6.039.864,12 | -91,2 | -7.740.562,84 |