| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 464.246,09 | -95,6 | -10.186.811,25 | -6,6 | -32.857,74 |
| 2019 7 | 497.103,83 | -88,5 | -3.822.791,98 | -88,1 | -3.687.156,57 |
| 2019 6 | 4.184.260,40 | 943,6 | 3.783.299,47 | -45,6 | -3.502.533,39 |
| 2019 5 | 7.686.793,79 | 144,0 | 4.536.926,53 | 1.325,7 | 7.147.623,22 |
| 2019 4 | 539.170,57 | 62,0 | 206.241,29 | 51,7 | 183.794,34 |
| 2019 3 | 355.376,23 | -90,7 | -3.473.370,98 | -89,3 | -2.950.227,33 |
| 2019 2 | 3.305.603,56 | 1.150,5 | 3.041.262,35 | 876,9 | 2.967.209,72 |
| 2019 1 | 338.393,84 | 27,9 | 73.844,52 | -57,5 | -457.260,27 |
| 2018 12 | 795.654,11 | 3.652,7 | 774.451,87 | 316,5 | 604.626,52 |
| 2018 11 | 191.027,59 | -95,0 | -3.643.777,94 | -96,8 | -5.681.665,47 |
| 2018 10 | 5.872.693,06 | 64,7 | 2.307.408,68 | -6,0 | -373.976,31 |
| 2018 9 | 6.246.669,37 | 4.630,4 | 6.114.615,91 | -41,4 | -4.404.387,97 |
| 2018 8 | 10.651.057,34 | 201,4 | 7.117.499,28 | 146,6 | 6.331.161,53 |
| 2018 7 | 4.319.895,81 | 2.401,9 | 4.147.230,76 | 977,4 | 3.918.934,88 |