| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.921.539,73 | -63,6 | -3.354.725,46 | -0,3 | -6.639,82 |
| 2019 6 | 1.928.179,55 | -66,1 | -3.756.581,33 | -11,1 | -239.422,17 |
| 2019 5 | 2.167.601,72 | -71,8 | -5.519.867,97 | -16,5 | -427.105,84 |
| 2019 4 | 2.594.707,56 | -53,8 | -3.018.198,51 | -25,1 | -869.761,26 |
| 2019 3 | 3.464.468,82 | -39,9 | -2.303.942,80 | -19,4 | -834.695,11 |
| 2019 2 | 4.299.163,93 | -14,5 | -730.634,94 | 15,5 | 577.220,93 |
| 2019 1 | 3.721.943,00 | 88,6 | 1.748.152,30 | 41,4 | 1.089.949,55 |
| 2018 12 | 2.631.993,45 | 54,2 | 924.724,38 | -38,7 | -1.658.770,67 |
| 2018 11 | 4.290.764,12 | 200,1 | 2.861.008,34 | -61,3 | -6.797.269,26 |
| 2018 10 | 11.088.033,38 | 586,1 | 9.471.867,73 | 111,4 | 5.843.929,46 |
| 2018 9 | 5.244.103,92 | 248,0 | 3.736.984,22 | 74,1 | 2.232.297,48 |
| 2018 8 | 3.011.806,44 | 213,0 | 2.049.521,09 | -42,9 | -2.264.458,75 |
| 2018 7 | 5.276.265,19 | 246,4 | 3.753.282,16 | -7,2 | -408.495,69 |
| 2018 6 | 5.684.760,88 | 179,7 | 3.652.354,36 | -26,1 | -2.002.708,81 |