| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 4.194.247,34 | -14,9 | -732.147,72 | -37,6 | -2.526.181,41 |
| 2019 6 | 6.720.428,75 | 20,7 | 1.154.490,96 | 222,0 | 4.633.607,26 |
| 2019 5 | 2.086.821,49 | -65,0 | -3.870.772,37 | -60,4 | -3.184.831,43 |
| 2019 4 | 5.271.652,92 | -21,3 | -1.427.139,97 | 2.229,0 | 5.045.303,32 |
| 2019 3 | 226.349,60 | -95,8 | -5.124.519,62 | -74,3 | -653.813,22 |
| 2019 2 | 880.162,82 | -78,6 | -3.231.504,30 | -83,9 | -4.599.787,53 |
| 2019 1 | 5.479.950,35 | 26,4 | 1.146.014,71 | 2.153,8 | 5.236.804,59 |
| 2018 12 | 243.145,76 | -93,7 | -3.617.363,74 | -95,7 | -5.353.134,73 |
| 2018 11 | 5.596.280,49 | 9,4 | 480.133,75 | 21,0 | 971.129,04 |
| 2018 10 | 4.625.151,45 | -16,4 | -904.659,83 | -7,0 | -347.223,43 |
| 2018 9 | 4.972.374,88 | 12,8 | 565.218,65 | 12,9 | 567.291,47 |
| 2018 8 | 4.405.083,41 | -2,4 | -108.499,34 | -10,6 | -521.311,65 |
| 2018 7 | 4.926.395,06 | -5,2 | -267.294,23 | -11,5 | -639.542,73 |
| 2018 6 | 5.565.937,79 | -2,1 | -118.093,14 | -6,6 | -391.656,07 |