| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.887.579,09 | 389,3 | 1.501.830,08 | 29,3 | 428.036,81 |
| 2019 6 | 1.459.542,28 | 806,0 | 1.298.449,86 | 26,2 | 302.615,09 |
| 2019 5 | 1.156.927,19 | 304,8 | 871.134,53 | -9,3 | -118.374,67 |
| 2019 4 | 1.275.301,86 | 151,6 | 768.329,28 | 103,6 | 648.924,85 |
| 2019 3 | 626.377,01 | 157,0 | 382.612,72 | -91,4 | -6.624.029,87 |
| 2019 2 | 7.250.406,88 | 2.298,0 | 6.948.059,54 | 137,9 | 4.202.868,69 |
| 2019 1 | 3.047.538,19 | 611,8 | 2.619.367,62 | -58,3 | -4.266.586,26 |
| 2018 12 | 7.314.124,45 | 719,4 | 6.421.549,08 | 3.019,4 | 7.079.649,47 |
| 2018 11 | 234.474,98 | -31,9 | -109.716,48 | 50,0 | 78.121,55 |
| 2018 10 | 156.353,43 | -92,0 | -1.793.089,63 | -8,5 | -14.500,17 |
| 2018 9 | 170.853,60 | -56,9 | -225.316,08 | 48,3 | 55.614,36 |
| 2018 8 | 115.239,24 | -70,4 | -273.887,80 | -70,1 | -270.509,77 |
| 2018 7 | 385.749,01 | -68,5 | -836.831,98 | 139,5 | 224.656,59 |
| 2018 6 | 161.092,42 | -77,5 | -555.990,76 | -43,6 | -124.700,24 |