| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 22.836.844,00 | 91.347.280,0 | 22.836.819,00 | ||
| 2019 6 | 25,00 | ||||
| 2019 5 | 0,00 | ||||
| 2019 4 | 41,00 | -100,0 | -51.471.539,59 | -100,0 | -22.284.771,00 |
| 2019 3 | 22.284.812,00 | 10,1 | 2.050.398,98 | -48,1 | -20.621.148,00 |
| 2019 2 | 42.905.960,00 | 44.693.608,0 | 42.905.864,00 | ||
| 2019 1 | 96,00 | -100,0 | -19.178.042,00 | ||
| 2018 12 | 19.178.138,00 | 1.300,6 | 17.808.870,62 | 369.406,0 | 19.172.947,79 |
| 2018 11 | 5.190,21 | -100,0 | -14.352.895,03 | -25,0 | -1.731,79 |
| 2018 10 | 6.922,00 | -100,0 | -15.906.564,00 | -100,0 | -20.450.498,00 |
| 2018 9 | 20.457.420,00 | 278.951,3 | 20.450.088,94 | -61,8 | -33.037.699,00 |
| 2018 8 | 53.495.119,00 | 899.609,7 | 53.489.173,18 | ||
| 2018 7 | 0,00 | ||||
| 2018 6 | 0,00 | ||||