| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 23.906.045,36 | 10.604,5 | 23.682.718,17 | 3.277,4 | 23.198.226,17 |
| 2019 6 | 707.819,19 | -26,5 | -254.516,19 | -97,7 | -29.572.527,95 |
| 2019 5 | 30.280.347,14 | 339,1 | 23.384.493,33 | 2.591,4 | 29.155.273,40 |
| 2019 4 | 1.125.073,74 | 168.586,8 | 1.124.406,78 | ||
| 2019 3 | 0,00 | ||||
| 2019 2 | 12.235.035,41 | 734,5 | 10.768.845,26 | -68,5 | -26.544.791,92 |
| 2019 1 | 38.779.827,33 | 11.864.254,0 | 38.779.500,47 | 13.522.872,0 | 38.779.540,56 |
| 2018 12 | 286,77 | -100,0 | -1.222.150,23 | -100,0 | -12.400.564,63 |
| 2018 11 | 12.400.851,40 | 454,9 | 10.166.169,79 | 1.145.792,8 | 12.399.769,20 |
| 2018 10 | 1.082,20 | 122,3 | 595,38 | ||
| 2018 9 | 486,82 | -100,0 | -28.299.917,18 | -99,9 | -375.660,37 |
| 2018 8 | 376.147,19 | -96,6 | -10.705.889,30 | 68,4 | 152.820,00 |
| 2018 7 | 223.327,19 | -97,8 | -9.739.362,61 | -76,8 | -739.008,19 |
| 2018 6 | 962.335,38 | -91,9 | -10.865.414,37 | -86,0 | -5.933.518,43 |