| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.737.316,63 | 253.674,8 | 2.736.237,99 | -36,3 | -1.562.255,03 |
| 2019 6 | 4.299.571,66 | 8.445,8 | 4.249.259,74 | 2,5 | 104.607,88 |
| 2019 5 | 4.194.963,78 | 3.158,3 | 4.066.214,81 | -3,3 | -142.503,52 |
| 2019 4 | 4.337.467,30 | 40.161.636,0 | 4.337.456,50 | 15,0 | 566.710,69 |
| 2019 3 | 3.770.756,61 | 3.162,9 | 3.655.191,45 | 4,4 | 158.160,10 |
| 2019 2 | 3.612.596,51 | 3.744,0 | 3.518.616,38 | 166,8 | 2.258.460,74 |
| 2019 1 | 1.354.135,77 | 2.028,3 | 1.290.510,07 | 1.449,0 | 1.266.713,24 |
| 2018 12 | 87.422,53 | 1.929,7 | 83.115,40 | ||
| 2018 11 | 4.307,13 | -82,1 | -19.746,27 | -90,8 | -42.462,06 |
| 2018 10 | 46.769,19 | -18,4 | -10.520,31 | 67.213,2 | 46.699,71 |
| 2018 9 | 69,48 | -99,8 | -40.952,75 | -75,1 | -209,58 |
| 2018 8 | 279,06 | -97,8 | -12.406,17 | -74,1 | -799,58 |
| 2018 7 | 1.078,64 | 1.500,6 | 1.011,25 | -97,9 | -49.233,28 |
| 2018 6 | 50.311,92 | -60,9 | -78.437,05 | ||