| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 5 | 3.537.228,05 | 172,3 | 2.238.348,68 | 26,7 | 744.934,48 |
| 2019 4 | 2.792.293,57 | -9,4 | -288.768,05 | 60,8 | 1.056.222,38 |
| 2019 3 | 1.736.071,19 | 28,3 | 383.301,43 | 19.628,1 | 1.727.271,19 |
| 2019 2 | 8.800,00 | -99,6 | -2.206.899,51 | -45,7 | -7.411,87 |
| 2019 1 | 16.211,87 | 57,8 | 5.934,72 | -98,6 | -1.173.834,29 |
| 2018 12 | 1.190.046,16 | 25.675,3 | 1.185.429,16 | 178,4 | 762.598,68 |
| 2018 11 | 427.447,48 | 3.048,7 | 413.871,98 | 96,5 | 209.922,48 |
| 2018 10 | 217.525,00 | -60,6 | -334.439,00 | -91,5 | -2.350.842,60 |
| 2018 9 | 2.568.367,60 | 71,0 | 1.066.590,85 | 271,0 | 1.876.039,16 |
| 2018 8 | 692.328,44 | -68,9 | -1.534.838,56 | -71,8 | -1.765.735,07 |
| 2018 7 | 2.458.063,51 | 345,4 | 1.906.123,91 | 24,5 | 483.428,67 |
| 2018 6 | 1.974.634,84 | 3.611,1 | 1.921.426,14 | 52,0 | 675.755,47 |
| 2018 5 | 1.298.879,37 | -38,8 | -821.604,15 | -57,8 | -1.782.182,25 |
| 2018 4 | 3.081.061,62 | -6,5 | -213.930,14 | 127,8 | 1.728.291,86 |