| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.226.231,21 | -8,9 | -217.545,70 | 91,7 | 1.065.071,01 |
| 2019 6 | 1.161.160,20 | 113,8 | 618.053,22 | 8,3 | 88.989,73 |
| 2019 5 | 1.072.170,47 | 132,0 | 610.098,32 | -12,5 | -153.036,97 |
| 2019 4 | 1.225.207,44 | 103,1 | 621.895,46 | 161,1 | 755.984,15 |
| 2019 3 | 469.223,29 | -50,0 | -469.011,99 | -80,1 | -1.888.641,55 |
| 2019 2 | 2.357.864,84 | -2,2 | -51.957,76 | -67,4 | -4.879.214,30 |
| 2019 1 | 7.237.079,14 | 605,3 | 6.211.015,44 | 426,5 | 5.862.460,13 |
| 2018 12 | 1.374.619,01 | 123,5 | 759.482,02 | 179,8 | 883.375,22 |
| 2018 11 | 491.243,79 | -7,1 | -37.265,61 | -80,3 | -2.000.263,83 |
| 2018 10 | 2.491.507,62 | -22,4 | -718.947,24 | -14,2 | -410.991,82 |
| 2018 9 | 2.902.499,44 | -11,6 | -382.331,22 | 27,4 | 623.631,40 |
| 2018 8 | 2.278.868,04 | -23,5 | -698.919,07 | -6,8 | -164.908,87 |
| 2018 7 | 2.443.776,91 | 104,1 | 1.246.125,81 | 350,0 | 1.900.669,93 |
| 2018 6 | 543.106,98 | 9,8 | 48.453,81 | 17,5 | 81.034,83 |