| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.648.460,15 | 5,0 | 172.591,96 | 154,7 | 2.215.863,92 |
| 2019 6 | 1.432.596,23 | -11,6 | -188.525,64 | -56,4 | -1.853.201,69 |
| 2019 5 | 3.285.797,92 | -51,2 | -3.452.272,07 | 289,4 | 2.442.032,30 |
| 2019 4 | 843.765,62 | -16,3 | -163.930,74 | 10,5 | 80.486,16 |
| 2019 3 | 763.279,46 | 4,1 | 30.331,52 | -4,1 | -32.760,99 |
| 2019 2 | 796.040,45 | -89,2 | -6.539.327,49 | -30,0 | -341.837,07 |
| 2019 1 | 1.137.877,52 | 55,7 | 407.118,27 | -81,5 | -5.001.853,06 |
| 2018 12 | 6.139.730,58 | 795,1 | 5.453.802,73 | 85,8 | 2.834.909,44 |
| 2018 11 | 3.304.821,14 | -41,3 | -2.328.301,21 | 73,4 | 1.398.813,46 |
| 2018 10 | 1.906.007,68 | -42,3 | -1.394.802,10 | -45,3 | -1.576.260,92 |
| 2018 9 | 3.482.268,60 | -5,1 | -186.431,19 | 141,8 | 2.042.115,12 |
| 2018 8 | 1.440.153,48 | -73,8 | -4.045.434,27 | -58,6 | -2.035.714,71 |
| 2018 7 | 3.475.868,19 | -19,0 | -817.018,41 | 114,4 | 1.854.746,32 |
| 2018 6 | 1.621.121,87 | 170,0 | 1.020.769,47 | -75,9 | -5.116.948,12 |