| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.786.344,19 | 754,7 | 4.226.331,93 | 24,5 | 941.201,43 |
| 2019 6 | 3.845.142,76 | 753,0 | 3.394.359,95 | 127,0 | 2.151.410,94 |
| 2019 5 | 1.693.731,82 | 1.106,1 | 1.553.303,37 | 47,2 | 542.779,46 |
| 2019 4 | 1.150.952,36 | 40,8 | 333.248,31 | -14,1 | -188.235,16 |
| 2019 3 | 1.339.187,52 | 472,8 | 1.105.400,90 | 77,3 | 583.868,25 |
| 2019 2 | 755.319,27 | 125,7 | 420.655,57 | 22,0 | 136.403,06 |
| 2019 1 | 618.916,21 | 188,4 | 404.329,69 | -29,9 | -263.845,89 |
| 2018 12 | 882.762,10 | 252,6 | 632.418,22 | 10,4 | 83.220,12 |
| 2018 11 | 799.541,98 | 20,4 | 135.298,78 | -27,9 | -309.508,79 |
| 2018 10 | 1.109.050,77 | 321,0 | 845.611,63 | 92,7 | 533.581,79 |
| 2018 9 | 575.468,98 | 44,8 | 177.898,60 | -63,4 | -998.040,85 |
| 2018 8 | 1.573.509,83 | 441,5 | 1.282.921,44 | 181,0 | 1.013.497,57 |
| 2018 7 | 560.012,26 | 4,3 | 22.936,47 | 24,2 | 109.229,45 |
| 2018 6 | 450.782,81 | -22,3 | -129.448,09 | 221,0 | 310.354,36 |