| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 320.043,49 | -22,5 | -92.941,88 | 34,1 | 81.412,41 |
| 2019 6 | 238.631,08 | -98,0 | -11.726.204,12 | -98,6 | -16.221.213,98 |
| 2019 5 | 16.459.845,06 | 10.286,1 | 16.301.364,83 | 25,5 | 3.343.170,49 |
| 2019 4 | 13.116.674,57 | 31.747,9 | 13.075.489,17 | 7.873,3 | 12.952.166,83 |
| 2019 3 | 164.507,74 | -24,5 | -53.258,84 | -42,5 | -121.756,68 |
| 2019 2 | 286.264,42 | 56,1 | 102.931,29 | -60,3 | -435.462,73 |
| 2019 1 | 721.727,15 | 179,9 | 463.834,27 | 67,1 | 289.748,84 |
| 2018 12 | 431.978,31 | -97,2 | -15.196.800,61 | -64,9 | -799.543,64 |
| 2018 11 | 1.231.521,95 | 193,7 | 812.155,92 | 330,6 | 945.528,68 |
| 2018 10 | 285.993,27 | -63,2 | -491.359,95 | -17,5 | -60.480,65 |
| 2018 9 | 346.473,92 | -30,0 | -148.659,74 | -98,4 | -21.728.948,48 |
| 2018 8 | 22.075.422,40 | 1.704,4 | 20.852.014,79 | 5.245,3 | 21.662.437,03 |
| 2018 7 | 412.985,37 | -41,1 | -288.097,68 | -96,6 | -11.551.849,83 |
| 2018 6 | 11.964.835,20 | 19.687,4 | 11.904.368,16 | 7.449,7 | 11.806.354,97 |