| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 5.052.261,97 | 96,9 | 2.486.345,75 | 30,4 | 1.177.182,81 |
| 2019 5 | 3.875.079,16 | 23,7 | 743.016,20 | -94,8 | -70.784.939,53 |
| 2019 4 | 74.660.018,69 | 1.662,7 | 70.424.506,67 | 2.601,8 | 71.896.623,21 |
| 2019 3 | 2.763.395,48 | -27,4 | -1.042.602,85 | -28,7 | -1.111.941,26 |
| 2019 2 | 3.875.336,74 | -20,4 | -993.170,17 | -28,5 | -1.540.553,35 |
| 2019 1 | 5.415.890,09 | 77,9 | 2.372.038,12 | 120,7 | 2.961.679,36 |
| 2018 12 | 2.454.210,73 | 1,9 | 46.460,80 | -30,4 | -1.072.135,49 |
| 2018 11 | 3.526.346,22 | 42,8 | 1.057.377,42 | -83,7 | -18.136.700,07 |
| 2018 10 | 21.663.046,29 | 714,6 | 19.003.534,92 | 176,4 | 13.826.049,34 |
| 2018 9 | 7.836.996,95 | 200,5 | 5.228.703,62 | 291,1 | 5.833.303,80 |
| 2018 8 | 2.003.693,15 | -32,3 | -955.344,41 | -7,0 | -150.055,89 |
| 2018 7 | 2.153.749,04 | -45,1 | -1.768.468,97 | -16,1 | -412.167,18 |
| 2018 6 | 2.565.916,22 | -42,2 | -1.876.301,86 | -18,1 | -566.146,74 |
| 2018 5 | 3.132.062,96 | -26,9 | -1.153.050,95 | -26,1 | -1.103.449,06 |