| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 2.496.973,58 | 129,5 | 10.973.006,61 | -56,6 | -3.250.735,48 |
| 2019 6 | 5.747.709,06 | 158,9 | 15.512.062,71 | 1.071,2 | 5.256.970,64 |
| 2019 5 | 490.738,42 | 106,6 | 7.901.671,69 | -90,0 | -4.418.573,17 |
| 2019 4 | 4.909.311,59 | 222,4 | 8.920.780,85 | 1.030,9 | 5.436.685,47 |
| 2019 3 | -527.373,88 | 89,2 | 4.357.064,00 | -280,5 | -819.607,92 |
| 2019 2 | 292.234,04 | 104,9 | 6.304.964,70 | -93,8 | -4.445.162,13 |
| 2019 1 | 4.737.396,17 | 193,4 | 9.808.200,03 | 1.637,4 | 5.045.540,04 |
| 2018 12 | -308.143,87 | 87,1 | 2.074.768,21 | -106,2 | -5.305.980,09 |
| 2018 11 | 4.997.836,22 | 200,0 | 9.994.717,66 | 20,4 | 846.438,12 |
| 2018 10 | 4.151.398,10 | 191,1 | 8.710.135,46 | 191,2 | 8.703.161,18 |
| 2018 9 | -4.551.763,08 | 13,0 | 680.402,41 | 28,9 | 1.849.754,20 |
| 2018 8 | -6.401.517,28 | -46,6 | -2.033.825,81 | 24,5 | 2.074.515,75 |
| 2018 7 | -8.476.033,03 | -75,1 | -3.634.611,31 | 13,2 | 1.288.320,62 |
| 2018 6 | -9.764.353,65 | -99,9 | -4.878.778,63 | -31,8 | -2.353.420,38 |