| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.397.133,37 | 25,3 | 685.214,27 | 101,9 | 1.714.443,54 |
| 2019 6 | 1.682.689,83 | 20,5 | 286.184,88 | 673,8 | 1.465.223,47 |
| 2019 5 | 217.466,36 | 5,5 | 11.276,63 | 3,5 | 7.404,87 |
| 2019 4 | 210.061,49 | -71,8 | -535.252,11 | -50,0 | -210.146,78 |
| 2019 3 | 420.208,27 | -7,6 | -34.366,79 | -26,3 | -150.015,45 |
| 2019 2 | 570.223,72 | 0,5 | 3.062,30 | 30,7 | 133.814,08 |
| 2019 1 | 436.409,64 | 140,9 | 255.271,40 | 82,7 | 197.493,76 |
| 2018 12 | 238.915,88 | 36,1 | 63.332,73 | -26,2 | -84.708,39 |
| 2018 11 | 323.624,27 | 142,2 | 190.018,38 | 53,2 | 112.421,41 |
| 2018 10 | 211.202,86 | 1,6 | 3.346,09 | -14,6 | -36.085,72 |
| 2018 9 | 247.288,58 | -16,6 | -49.251,95 | -29,3 | -102.613,94 |
| 2018 8 | 349.902,52 | -83,8 | -1.811.751,12 | -87,1 | -2.362.016,58 |
| 2018 7 | 2.711.919,10 | 873,9 | 2.433.471,09 | 94,2 | 1.315.414,15 |
| 2018 6 | 1.396.504,95 | 570,9 | 1.188.349,06 | 577,3 | 1.190.315,22 |