| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.249.974,55 | 52.840,6 | 2.245.724,55 | 10.257,8 | 2.228.251,99 |
| 2019 6 | 21.722,56 | -96,2 | -544.372,42 | -90,0 | -194.426,72 |
| 2019 5 | 216.149,28 | 106,0 | 111.234,56 | -42,6 | -160.254,03 |
| 2019 4 | 376.403,31 | -48,3 | -351.868,41 | 21,2 | 65.891,46 |
| 2019 3 | 310.511,85 | -66,1 | -605.757,54 | 41,5 | 91.101,71 |
| 2019 2 | 219.410,14 | -25,2 | -73.714,98 | 289,2 | 163.036,76 |
| 2019 1 | 56.373,38 | -93,2 | -777.646,50 | -95,3 | -1.150.202,49 |
| 2018 12 | 1.206.575,87 | -3,2 | -39.565,33 | 10.515,2 | 1.195.209,41 |
| 2018 11 | 11.366,46 | -98,8 | -966.355,52 | -89,2 | -93.546,16 |
| 2018 10 | 104.912,62 | -46,4 | -90.956,69 | -1,6 | -1.649,47 |
| 2018 9 | 106.562,09 | -81,4 | -467.435,11 | -77,5 | -367.432,75 |
| 2018 8 | 473.994,84 | -57,4 | -637.295,67 | 11.052,8 | 469.744,84 |
| 2018 7 | 4.250,00 | -97,7 | -176.778,80 | -99,3 | -561.844,98 |
| 2018 6 | 566.094,98 | -41,8 | -406.175,70 | 439,6 | 461.180,26 |