| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.324.740,77 | -16,1 | -446.704,70 | 171,3 | 1.467.711,59 |
| 2019 6 | 857.029,18 | -77,9 | -3.028.073,48 | -50,6 | -876.609,64 |
| 2019 5 | 1.733.638,82 | 23,5 | 329.677,04 | -1,5 | -26.773,98 |
| 2019 4 | 1.760.412,80 | 4,7 | 79.394,71 | 5,3 | 88.658,04 |
| 2019 3 | 1.671.754,76 | -4,5 | -78.283,79 | -6,4 | -113.644,52 |
| 2019 2 | 1.785.399,28 | -42,1 | -1.295.348,28 | 22,4 | 327.273,64 |
| 2019 1 | 1.458.125,64 | -5,2 | -80.489,03 | -80,0 | -5.833.705,00 |
| 2018 12 | 7.291.830,64 | 438,5 | 5.937.596,47 | 118,5 | 3.954.113,37 |
| 2018 11 | 3.337.717,27 | 162,7 | 2.067.104,21 | 252,8 | 2.391.507,78 |
| 2018 10 | 946.209,49 | -51,8 | -1.017.943,49 | -69,3 | -2.134.005,00 |
| 2018 9 | 3.080.214,49 | 33,5 | 772.583,69 | 131,6 | 1.750.495,99 |
| 2018 8 | 1.329.718,50 | -64,0 | -2.362.987,19 | -52,0 | -1.441.726,97 |
| 2018 7 | 2.771.445,47 | -62,0 | -4.522.127,88 | -28,7 | -1.113.657,19 |
| 2018 6 | 3.885.102,66 | 185,7 | 2.525.367,62 | 176,7 | 2.481.140,88 |