| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.095.737,31 | -56,7 | -2.743.883,86 | 3.480,9 | 2.037.211,22 |
| 2019 6 | 58.526,09 | -88,4 | -446.623,05 | -71,9 | -149.391,13 |
| 2019 5 | 207.917,22 | -55,4 | -258.285,77 | 77,5 | 90.744,57 |
| 2019 4 | 117.172,65 | -43,4 | -89.891,82 | -50,6 | -119.838,68 |
| 2019 3 | 237.011,33 | 9,0 | 19.576,91 | -42,1 | -172.266,52 |
| 2019 2 | 409.277,85 | 751,2 | 361.196,71 | -48,3 | -382.861,43 |
| 2019 1 | 792.139,28 | 340,6 | 612.339,50 | 204,2 | 531.762,92 |
| 2018 12 | 260.376,36 | 768,7 | 230.401,59 | -38,6 | -163.671,49 |
| 2018 11 | 424.047,85 | 47,7 | 137.015,68 | -74,1 | -1.210.291,72 |
| 2018 10 | 1.634.339,57 | 652,5 | 1.417.147,21 | 2.319,6 | 1.566.793,37 |
| 2018 9 | 67.546,20 | -25,4 | -22.975,12 | -95,2 | -1.350.983,56 |
| 2018 8 | 1.418.529,76 | 1.125,7 | 1.302.799,14 | -70,7 | -3.421.091,41 |
| 2018 7 | 4.839.621,17 | 1.349,5 | 4.505.738,93 | 858,1 | 4.334.472,03 |
| 2018 6 | 505.149,14 | 26,7 | 106.584,39 | 8,4 | 38.946,15 |