| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.489.773,78 | -59,2 | -3.615.771,44 | 30,4 | 579.850,27 |
| 2019 6 | 1.909.923,51 | -57,4 | -2.574.450,32 | -78,7 | -7.073.994,66 |
| 2019 5 | 8.983.918,17 | 42,5 | 2.679.695,65 | 123,5 | 4.963.753,67 |
| 2019 4 | 4.020.164,50 | 11,3 | 408.349,85 | -46,0 | -3.422.527,17 |
| 2019 3 | 7.442.691,67 | 287,3 | 5.521.035,21 | 367,7 | 5.851.499,27 |
| 2019 2 | 1.591.192,40 | -34,6 | -840.272,41 | -29,3 | -658.434,57 |
| 2019 1 | 2.249.626,97 | 113,1 | 1.193.961,37 | -3,3 | -77.370,83 |
| 2018 12 | 2.326.997,80 | 54,4 | 820.138,85 | -17,3 | -486.129,23 |
| 2018 11 | 2.813.127,03 | 74,4 | 1.199.640,13 | 22,8 | 522.658,45 |
| 2018 10 | 2.290.468,58 | 400,9 | 1.833.231,97 | 118,0 | 1.239.860,98 |
| 2018 9 | 1.050.607,60 | 14,4 | 131.853,31 | -54,2 | -1.245.064,27 |
| 2018 8 | 2.295.671,87 | 34,9 | 593.957,83 | -62,4 | -3.809.873,35 |
| 2018 7 | 6.105.545,22 | 64.166,5 | 6.096.044,87 | 36,2 | 1.621.171,39 |
| 2018 6 | 4.484.373,83 | 139,2 | 2.609.714,87 | -28,9 | -1.819.848,69 |