| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.140.367,50 | 2.777,3 | 4.961.715,74 | 6.492,2 | 5.062.390,34 |
| 2019 5 | 77.977,16 | -38,1 | -48.045,60 | 225,1 | 53.991,93 |
| 2019 4 | 23.985,23 | -80,5 | -99.189,94 | -44,9 | -19.579,43 |
| 2019 3 | 43.564,66 | 5,6 | 2.293,71 | -25,1 | -14.566,59 |
| 2019 2 | 58.131,25 | 15,7 | 7.869,34 | -98,9 | -5.342.019,52 |
| 2019 1 | 5.400.150,77 | 178.373,1 | 5.397.125,02 | 1.710,1 | 5.101.811,75 |
| 2018 12 | 298.339,02 | 4.149,8 | 291.318,95 | 20,6 | 50.996,64 |
| 2018 11 | 247.342,38 | 249,2 | 176.515,15 | 127,7 | 138.689,82 |
| 2018 10 | 108.652,56 | -27,0 | -40.178,58 | 1.202,0 | 100.307,75 |
| 2018 9 | 8.344,81 | -97,0 | -269.171,19 | -96,0 | -202.467,88 |
| 2018 8 | 210.812,69 | 1.046,6 | 192.426,03 | 120,3 | 115.113,96 |
| 2018 7 | 95.698,73 | -68,6 | -209.181,11 | -46,4 | -82.953,03 |
| 2018 6 | 178.651,76 | -67,6 | -373.145,24 | 41,8 | 52.629,00 |
| 2018 5 | 126.022,76 | -19,7 | -30.930,07 | 2,3 | 2.847,59 |