| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.805.546,36 | 28,2 | 836.796,85 | 117,3 | 2.054.177,23 |
| 2019 6 | 1.751.369,13 | -40,6 | -1.197.101,98 | -28,7 | -704.101,03 |
| 2019 5 | 2.455.470,16 | -10,1 | -275.031,94 | 220,3 | 1.688.750,77 |
| 2019 4 | 766.719,39 | -32,6 | -370.652,03 | 35,9 | 202.657,27 |
| 2019 3 | 564.062,12 | 23,6 | 107.777,11 | -0,1 | -510,37 |
| 2019 2 | 564.572,49 | -11,7 | -75.031,72 | -32,4 | -270.336,26 |
| 2019 1 | 834.908,75 | 15,7 | 113.490,97 | -15,2 | -149.893,65 |
| 2018 12 | 984.802,40 | 8.320,2 | 973.106,63 | -40,1 | -660.408,20 |
| 2018 11 | 1.645.210,60 | -89,3 | -13.770.863,89 | -93,0 | -21.885.020,21 |
| 2018 10 | 23.530.230,81 | 1.616,8 | 22.159.617,94 | 1.389,6 | 21.950.613,70 |
| 2018 9 | 1.579.617,11 | 38,1 | 436.059,23 | -22,8 | -466.655,52 |
| 2018 8 | 2.046.272,63 | 58,4 | 754.601,56 | -31,1 | -922.476,88 |
| 2018 7 | 2.968.749,51 | 152,4 | 1.792.312,08 | 0,7 | 20.278,40 |
| 2018 6 | 2.948.471,11 | -82,0 | -13.414.853,25 | 8,0 | 217.969,01 |