| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 4.482.320,27 | 302,1 | 6.700.563,23 | 33,3 | 1.118.371,71 |
| 2019 7 | 3.363.948,56 | 242,2 | 5.729.268,64 | 16,9 | 486.370,81 |
| 2019 6 | 2.877.577,75 | 251,1 | 4.781.576,82 | -25,5 | -983.378,03 |
| 2019 5 | 3.860.955,78 | 166,6 | 9.658.297,55 | 331,2 | 5.530.724,50 |
| 2019 4 | -1.669.768,72 | -215,2 | -3.119.120,81 | 94,2 | 27.339.499,88 |
| 2019 3 | -29.009.268,60 | -2.360,7 | -30.292.451,59 | -8.761,8 | -28.681.916,42 |
| 2019 2 | -327.352,18 | -110,0 | -3.618.575,70 | 92,8 | 4.230.251,73 |
| 2019 1 | -4.557.603,91 | -313,4 | -3.455.221,24 | -470,4 | -5.788.183,54 |
| 2018 12 | 1.230.579,63 | 103,5 | 36.128.021,31 | 34,0 | 312.001,62 |
| 2018 11 | 918.578,01 | 103,7 | 26.005.412,36 | -62,3 | -1.518.444,24 |
| 2018 10 | 2.437.022,25 | 112,2 | 22.441.914,90 | 402,4 | 3.242.972,62 |
| 2018 9 | -805.950,37 | -133,6 | -3.206.418,32 | 63,7 | 1.412.292,59 |
| 2018 8 | -2.218.242,96 | 87,6 | 15.669.909,00 | 6,2 | 147.077,12 |
| 2018 7 | -2.365.320,08 | -178,3 | -5.386.882,63 | -24,2 | -461.321,01 |