| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.571.783,62 | -49,6 | -1.546.900,88 | -31,5 | -722.724,63 |
| 2019 6 | 2.294.508,25 | -20,9 | -605.804,00 | 51,0 | 775.011,13 |
| 2019 5 | 1.519.497,12 | 68,9 | 619.639,68 | -55,1 | -1.861.027,88 |
| 2019 4 | 3.380.525,00 | -48,5 | -3.181.526,75 | 3.058.091,5 | 3.380.414,46 |
| 2019 3 | 110,54 | -100,0 | -1.889.641,09 | -100,0 | -3.992.427,68 |
| 2019 2 | 3.992.538,22 | 2,3 | 87.997,40 | -11,5 | -516.440,78 |
| 2019 1 | 4.508.979,00 | -11,9 | -608.441,00 | 3,6 | 155.108,50 |
| 2018 12 | 4.353.870,50 | 3.506.278,8 | 4.353.746,33 | 16.429.600,0 | 4.353.844,00 |
| 2018 11 | 26,50 | -100,0 | -1.828.699,00 | -100,0 | -4.932.678,50 |
| 2018 10 | 4.932.705,00 | 171,3 | 3.114.527,38 | ||
| 2018 9 | 0,00 | ||||
| 2018 8 | 2.078.923,62 | -25,5 | -710.153,88 | -33,3 | -1.039.760,88 |
| 2018 7 | 3.118.684,50 | 1,7 | 51.798,75 | 7,5 | 218.372,25 |
| 2018 6 | 2.900.312,25 | -29,0 | -1.182.224,50 | 222,3 | 2.000.454,81 |