| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.315.239,12 | 18.474,7 | 2.302.774,67 | 3,1 | 68.538,20 |
| 2019 6 | 2.246.700,92 | 3.578,6 | 2.185.626,75 | 195,0 | 1.485.089,93 |
| 2019 5 | 761.610,99 | 626,2 | 656.735,62 | 7,4 | 52.632,42 |
| 2019 4 | 708.978,57 | -48,9 | -679.575,07 | -58,4 | -996.572,30 |
| 2019 3 | 1.705.550,87 | 105,5 | 875.753,23 | 380,7 | 1.350.768,57 |
| 2019 2 | 354.782,30 | -85,4 | -2.082.089,33 | -12,8 | -51.922,24 |
| 2019 1 | 406.704,54 | -72,1 | -1.052.237,66 | 454,6 | 333.367,59 |
| 2018 12 | 73.336,95 | -86,1 | -454.709,38 | -97,9 | -3.437.966,19 |
| 2018 11 | 3.511.303,14 | 872,1 | 3.150.086,70 | 36,2 | 932.571,91 |
| 2018 10 | 2.578.731,23 | 468,8 | 2.125.398,03 | -2,8 | -74.633,50 |
| 2018 9 | 2.653.364,73 | 203.483,5 | 2.652.061,40 | 127,3 | 1.485.930,21 |
| 2018 8 | 1.167.434,52 | 9.266,1 | 1.154.970,07 | ||
| 2018 7 | 12.464,45 | 1.269,7 | 11.554,45 | -79,6 | -48.609,72 |
| 2018 6 | 61.074,17 | 21,2 | 10.683,05 | -41,8 | -43.801,20 |