| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 11.207.146,00 | 2.815,4 | 10.822.739,47 | 682,5 | 9.774.925,12 |
| 2019 6 | 1.432.220,88 | 173,4 | 908.278,13 | 17,5 | 212.834,21 |
| 2019 5 | 1.219.386,67 | -3,2 | -39.608,51 | -29,2 | -503.044,43 |
| 2019 4 | 1.722.431,10 | 308,5 | 1.300.729,95 | -68,7 | -3.783.251,81 |
| 2019 3 | 5.505.682,91 | 836,4 | 4.917.734,02 | 431,2 | 4.469.207,75 |
| 2019 2 | 1.036.475,16 | 22,0 | 186.711,20 | 239,4 | 731.078,20 |
| 2019 1 | 305.396,96 | -75,9 | -960.287,49 | -94,9 | -5.722.380,11 |
| 2018 12 | 6.027.777,07 | 806,7 | 5.362.985,26 | 3.594,1 | 5.864.601,68 |
| 2018 11 | 163.175,39 | -67,6 | -341.102,27 | -94,8 | -2.980.780,69 |
| 2018 10 | 3.143.956,08 | 1.267,0 | 2.913.969,64 | 366,2 | 2.469.597,25 |
| 2018 9 | 674.358,83 | 40,4 | 194.073,36 | 71,2 | 280.381,89 |
| 2018 8 | 393.976,94 | 32,5 | 96.637,57 | 2,5 | 9.570,41 |
| 2018 7 | 384.406,53 | -81,5 | -1.692.081,24 | -26,6 | -139.536,22 |
| 2018 6 | 523.942,75 | 1,5 | 7.482,29 | -58,4 | -735.052,43 |