| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.658.848,38 | -81,1 | -19.976.498,30 | -23,1 | -1.396.473,68 |
| 2019 6 | 6.055.322,06 | -68,7 | -13.284.606,86 | -60,8 | -9.400.610,44 |
| 2019 5 | 15.455.932,50 | -13,1 | -2.334.658,72 | 976,6 | 14.020.284,00 |
| 2019 4 | 1.435.648,50 | -41,3 | -1.011.294,21 | -44,2 | -1.138.127,97 |
| 2019 3 | 2.573.776,47 | -51,9 | -2.781.548,91 | -88,4 | -19.587.793,16 |
| 2019 2 | 22.161.569,63 | 3.650.539,0 | 22.160.962,57 | ||
| 2019 1 | 607,06 | -100,0 | -1.282.723,85 | -5,7 | -36,63 |
| 2018 12 | 643,69 | -100,0 | -2.943.287,19 | -99,9 | -843.625,19 |
| 2018 11 | 844.268,88 | 36.564,8 | 841.966,21 | -96,3 | -22.138.852,89 |
| 2018 10 | 22.983.121,77 | 60,2 | 8.634.793,11 | 205.512,3 | 22.971.943,88 |
| 2018 9 | 11.177,89 | 1.561,1 | 10.504,96 | -96,5 | -304.094,18 |
| 2018 8 | 315.272,07 | 532,0 | 265.385,04 | -98,7 | -24.320.074,61 |
| 2018 7 | 24.635.346,68 | 27,4 | 5.295.417,76 | ||
| 2018 6 | 19.339.928,92 | 133.960,1 | 19.325.502,61 | 8,7 | 1.549.337,70 |