| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 10.464.113,95 | 11.105,7 | 10.370.731,74 | 420,4 | 8.453.181,56 |
| 2019 6 | 2.010.932,39 | 2.195,4 | 1.923.325,44 | ||
| 2019 5 | 87.606,95 | -66,3 | -172.403,93 | 76.106,5 | 87.491,99 |
| 2019 4 | 114,96 | -99,9 | -189.913,98 | -99,8 | -49.953,84 |
| 2019 3 | 50.068,80 | -92,7 | -634.490,71 | -49,5 | -49.084,52 |
| 2019 2 | 99.153,32 | 31,0 | 23.457,92 | -84,7 | -547.092,94 |
| 2019 1 | 646.246,26 | 126,3 | 360.688,84 | -86,1 | -3.999.217,24 |
| 2018 12 | 4.645.463,50 | 141,9 | 2.724.743,38 | 784,2 | 4.120.045,75 |
| 2018 11 | 525.417,75 | -56,5 | -683.500,34 | -83,4 | -2.644.918,33 |
| 2018 10 | 3.170.336,08 | 9,9 | 286.712,47 | 256,3 | 2.280.621,72 |
| 2018 9 | 889.714,36 | -53,0 | -1.002.955,10 | ||
| 2018 8 | 0,00 | ||||
| 2018 7 | 93.382,21 | -92,6 | -1.159.873,02 | ||
| 2018 6 | 0,00 | ||||