| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.338.862,14 | 160,7 | 2.057.928,11 | 217,0 | 2.285.715,52 |
| 2019 6 | 1.053.146,62 | -16,9 | -213.365,11 | 12,0 | 112.425,91 |
| 2019 5 | 940.720,71 | -1,4 | -13.481,15 | -88,9 | -7.564.656,77 |
| 2019 4 | 8.505.377,48 | 1.271,5 | 7.885.232,81 | 1.678,3 | 8.027.088,09 |
| 2019 3 | 478.289,39 | -18,2 | -106.352,37 | 19,7 | 78.611,32 |
| 2019 2 | 399.678,07 | 24,2 | 77.858,78 | -26,5 | -143.904,37 |
| 2019 1 | 543.582,44 | 28,0 | 118.908,80 | 22,9 | 101.201,59 |
| 2018 12 | 442.380,85 | -9,8 | -48.004,23 | -20,3 | -112.481,99 |
| 2018 11 | 554.862,84 | -39,5 | -361.900,08 | -24,9 | -183.853,00 |
| 2018 10 | 738.715,84 | -65,3 | -1.390.631,82 | 10,6 | 70.642,25 |
| 2018 9 | 668.073,59 | -57,5 | -903.253,78 | -5,4 | -37.869,29 |
| 2018 8 | 705.942,88 | 75,4 | 303.435,34 | -44,9 | -574.991,15 |
| 2018 7 | 1.280.934,03 | -56,3 | -1.652.204,07 | 1,1 | 14.422,30 |
| 2018 6 | 1.266.511,73 | 116,2 | 680.795,25 | 32,7 | 312.309,87 |