| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 5.228.412,01 | 924,7 | 4.718.170,11 | 4,9 | 245.112,98 |
| 2019 6 | 4.983.299,03 | 634,4 | 4.304.742,10 | 178,2 | 3.191.880,09 |
| 2019 5 | 1.791.418,94 | 224,5 | 1.239.373,16 | 3,5 | 60.599,75 |
| 2019 4 | 1.730.819,19 | 625,9 | 1.492.373,81 | 5,2 | 84.829,45 |
| 2019 3 | 1.645.989,74 | 450,2 | 1.346.808,02 | 1.076,7 | 1.506.111,67 |
| 2019 2 | 139.878,07 | -66,2 | -273.753,37 | -79,4 | -538.489,46 |
| 2019 1 | 678.367,53 | 112,2 | 358.668,23 | 6,5 | 41.121,51 |
| 2018 12 | 637.246,02 | 20,1 | 106.605,85 | 40,1 | 182.271,44 |
| 2018 11 | 454.974,58 | -41,7 | -325.449,36 | -79,7 | -1.782.474,66 |
| 2018 10 | 2.237.449,24 | 9,1 | 186.116,85 | 267,4 | 1.628.517,24 |
| 2018 9 | 608.932,00 | -0,9 | -5.229,76 | -4,8 | -30.960,43 |
| 2018 8 | 639.892,43 | -29,0 | -261.181,60 | 25,4 | 129.650,53 |
| 2018 7 | 510.241,90 | -55,2 | -628.316,06 | -24,8 | -168.315,03 |
| 2018 6 | 678.556,93 | -32,0 | -318.819,84 | 22,9 | 126.511,15 |