| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.048.482,32 | -51,7 | -2.191.313,04 | 20,8 | 352.322,37 |
| 2019 6 | 1.696.159,95 | 18,3 | 262.912,60 | -2,8 | -49.355,48 |
| 2019 5 | 1.745.515,43 | 121,6 | 957.888,59 | -12,1 | -240.532,92 |
| 2019 4 | 1.986.048,35 | 78,3 | 872.397,38 | 21,6 | 352.476,09 |
| 2019 3 | 1.633.572,26 | 41,0 | 475.163,13 | 23,6 | 312.287,28 |
| 2019 2 | 1.321.284,98 | 10,6 | 127.024,80 | -10,0 | -146.945,77 |
| 2019 1 | 1.468.230,75 | 36,9 | 395.900,87 | 29,8 | 336.801,75 |
| 2018 12 | 1.131.429,00 | -4,8 | -57.132,58 | -3,5 | -41.417,06 |
| 2018 11 | 1.172.846,06 | -74,1 | -3.358.494,28 | -3,1 | -36.979,09 |
| 2018 10 | 1.209.825,15 | 4,1 | 47.730,40 | -1,9 | -22.752,15 |
| 2018 9 | 1.232.577,30 | -26,2 | -437.797,75 | 17,3 | 182.154,23 |
| 2018 8 | 1.050.423,07 | 291,7 | 782.260,25 | -75,2 | -3.189.372,29 |
| 2018 7 | 4.239.795,36 | 613,6 | 3.645.637,78 | 195,8 | 2.806.548,01 |
| 2018 6 | 1.433.247,35 | 12,5 | 159.641,51 | 82,0 | 645.620,51 |