| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.366.758,14 | 2.526,9 | 1.314.728,89 | -90,1 | -12.472.646,25 |
| 2019 6 | 13.839.404,39 | 23.154,7 | 13.779.892,18 | 829,0 | 12.349.749,81 |
| 2019 5 | 1.489.654,58 | 8,4 | 115.605,27 | 80,2 | 662.898,99 |
| 2019 4 | 826.755,59 | -20,0 | -207.188,22 | -13,2 | -125.271,49 |
| 2019 3 | 952.027,08 | 195,2 | 629.559,01 | 41,5 | 279.205,39 |
| 2019 2 | 672.821,69 | -59,4 | -985.017,94 | 860,2 | 602.752,40 |
| 2019 1 | 70.069,29 | -89,3 | -585.556,19 | -98,0 | -3.500.725,18 |
| 2018 12 | 3.570.794,47 | 416,8 | 2.879.790,62 | 3.224,8 | 3.463.395,58 |
| 2018 11 | 107.398,89 | 0,2 | 203,11 | 35,8 | 28.309,95 |
| 2018 10 | 79.088,94 | 183,4 | 51.179,47 | 24,2 | 15.410,20 |
| 2018 9 | 63.678,74 | 383,7 | 50.512,40 | -19,7 | -15.654,07 |
| 2018 8 | 79.332,81 | -68,0 | -168.879,45 | 52,5 | 27.303,56 |
| 2018 7 | 52.029,25 | -39,6 | -34.091,07 | -12,6 | -7.482,96 |
| 2018 6 | 59.512,21 | -16,8 | -11.988,25 | -95,7 | -1.314.537,10 |