| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.152.953,45 | -3,6 | -80.294,08 | -56,7 | -2.821.240,71 |
| 2019 6 | 4.974.194,16 | 454,9 | 4.077.766,76 | 329,7 | 3.816.662,75 |
| 2019 5 | 1.157.531,41 | 91,5 | 552.959,05 | -29,4 | -482.714,60 |
| 2019 4 | 1.640.246,01 | 94,7 | 797.632,63 | -27,3 | -616.222,38 |
| 2019 3 | 2.256.468,39 | 121,7 | 1.238.551,55 | 53,0 | 781.975,98 |
| 2019 2 | 1.474.492,41 | -25,9 | -514.024,12 | -1,2 | -17.602,85 |
| 2019 1 | 1.492.095,26 | 96,2 | 731.443,10 | 50,8 | 502.731,99 |
| 2018 12 | 989.363,27 | 68,3 | 401.618,13 | -20,5 | -255.422,79 |
| 2018 11 | 1.244.786,06 | 199,2 | 828.743,08 | 20,5 | 212.039,25 |
| 2018 10 | 1.032.746,81 | 22,5 | 189.982,55 | 20,7 | 177.020,91 |
| 2018 9 | 855.725,90 | -29,1 | -351.775,23 | 9,1 | 71.047,71 |
| 2018 8 | 784.678,19 | 41,0 | 228.110,18 | -64,9 | -1.448.569,34 |
| 2018 7 | 2.233.247,53 | 209,8 | 1.512.378,41 | 149,1 | 1.336.820,13 |
| 2018 6 | 896.427,40 | 153,8 | 543.185,55 | 48,3 | 291.855,04 |