| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 7.078.509,73 | 217,5 | 4.848.930,92 | 3.218,6 | 6.865.208,55 |
| 2019 6 | 213.301,18 | -93,4 | -3.027.024,54 | -24,3 | -68.353,75 |
| 2019 5 | 281.654,93 | 27,0 | 59.828,57 | 35,8 | 74.169,10 |
| 2019 4 | 207.485,83 | -18,1 | -45.792,43 | -97,3 | -7.580.129,39 |
| 2019 3 | 7.787.615,22 | 1.654,5 | 7.343.758,56 | 3.682,0 | 7.581.702,81 |
| 2019 2 | 205.912,41 | -29,9 | -87.944,48 | -18,5 | -46.738,17 |
| 2019 1 | 252.650,58 | -11,8 | -33.658,24 | 69,7 | 103.794,20 |
| 2018 12 | 148.856,38 | 11,9 | 15.864,02 | -75,5 | -459.111,46 |
| 2018 11 | 607.967,84 | 207,9 | 410.534,98 | 43,1 | 182.960,11 |
| 2018 10 | 425.007,73 | 28,6 | 94.627,94 | 107,3 | 219.939,67 |
| 2018 9 | 205.068,06 | -45,0 | -167.615,00 | -46,5 | -178.310,57 |
| 2018 8 | 383.378,63 | -45,0 | -314.003,90 | -82,8 | -1.846.200,18 |
| 2018 7 | 2.229.578,81 | 544,6 | 1.883.697,84 | -31,2 | -1.010.746,91 |
| 2018 6 | 3.240.325,72 | 3.107,2 | 3.139.292,18 | 1.360,8 | 3.018.499,36 |