| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 15.392.152,28 | 16.248,7 | 15.298.003,08 | 138.339,6 | 15.381.033,96 |
| 2019 5 | 11.118,32 | -99,9 | -13.188.076,59 | 53,9 | 3.895,37 |
| 2019 4 | 7.222,95 | -97,6 | -293.095,77 | -98,0 | -356.093,35 |
| 2019 3 | 363.316,30 | 124,7 | 201.613,44 | -60,2 | -548.621,50 |
| 2019 2 | 911.937,80 | 480,2 | 754.759,77 | -93,8 | -13.693.713,20 |
| 2019 1 | 14.605.651,00 | 730.282.432,0 | 14.605.649,00 | 172.144,6 | 14.597.171,40 |
| 2018 12 | 8.479,60 | -97,1 | -280.135,01 | -99,9 | -11.423.099,72 |
| 2018 11 | 11.431.579,32 | 9.159,1 | 11.308.116,16 | 2.067,6 | 10.904.185,81 |
| 2018 10 | 527.393,51 | 443,1 | 430.285,79 | 26,2 | 109.576,84 |
| 2018 9 | 417.816,67 | 298,8 | 313.042,94 | -96,9 | -13.171.002,31 |
| 2018 8 | 13.588.818,98 | 32,2 | 3.311.363,25 | 13.657.004,0 | 13.588.719,48 |
| 2018 7 | 99,50 | -99,9 | -170.277,63 | -99,9 | -94.049,70 |
| 2018 6 | 94.149,20 | -69,0 | -209.234,91 | -99,3 | -13.105.045,71 |
| 2018 5 | 13.199.194,91 | 9.225,5 | 13.057.655,53 | 4.295,1 | 12.898.876,19 |