| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.285.413,20 | -46,2 | -1.965.679,18 | 320,7 | 1.742.203,15 |
| 2019 6 | 543.210,05 | -49,6 | -535.267,18 | -15,4 | -99.016,66 |
| 2019 5 | 642.226,71 | 1.133,0 | 590.138,73 | -60,4 | -977.781,17 |
| 2019 4 | 1.620.007,88 | 12.661,0 | 1.607.312,88 | 1.445,1 | 1.515.162,62 |
| 2019 3 | 104.845,26 | 457,8 | 86.050,56 | -83,3 | -523.504,55 |
| 2019 2 | 628.349,81 | 16.790,7 | 624.629,71 | -95,2 | -12.472.929,35 |
| 2019 1 | 13.101.279,16 | 3.852,5 | 12.769.809,16 | ||
| 2018 12 | 331.470,00 | 1.893,5 | 314.842,22 | 436,1 | 269.639,50 |
| 2018 11 | 61.830,50 | -66,1 | -120.579,50 | -98,7 | -4.633.266,98 |
| 2018 10 | 4.695.097,48 | 9.578,6 | 4.646.587,46 | 994,9 | 4.266.292,17 |
| 2018 9 | 428.805,31 | -31,8 | -199.938,69 | -80,5 | -1.770.050,24 |
| 2018 8 | 2.198.855,55 | -48,3 | -2.052.236,83 | ||
| 2018 7 | 4.251.092,38 | 278,0 | 3.126.364,38 | 294,2 | 3.172.615,15 |
| 2018 6 | 1.078.477,23 | -66,0 | -2.097.414,02 | 1.970,5 | 1.026.389,25 |