| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.046.670,47 | -93,6 | -44.840.858,38 | 15,1 | 398.866,48 |
| 2019 5 | 2.647.803,99 | -93,5 | -38.200.506,05 | -71,1 | -6.523.361,11 |
| 2019 4 | 9.171.165,10 | -81,3 | -39.836.249,70 | -81,4 | -40.250.733,21 |
| 2019 3 | 49.421.898,31 | 2.395,5 | 47.441.452,19 | 2.199,6 | 47.272.713,33 |
| 2019 2 | 2.149.184,98 | -76,7 | -7.076.974,20 | -92,8 | -27.609.459,41 |
| 2019 1 | 29.758.644,39 | -32,2 | -14.141.677,16 | 73,6 | 12.616.934,71 |
| 2018 12 | 17.141.709,68 | 599,5 | 14.691.274,31 | 533,0 | 14.433.695,35 |
| 2018 11 | 2.708.014,33 | -21,3 | -731.930,34 | -80,0 | -10.808.840,40 |
| 2018 10 | 13.516.854,73 | 403,1 | 10.830.094,37 | 8,4 | 1.042.182,57 |
| 2018 9 | 12.474.672,16 | 1.872,7 | 11.842.303,30 | 307,3 | 9.411.574,21 |
| 2018 8 | 3.063.097,95 | 0,9 | 26.657,72 | 13,4 | 362.685,58 |
| 2018 7 | 2.700.412,37 | -6,4 | -184.324,43 | -94,4 | -45.187.116,48 |
| 2018 6 | 47.887.528,85 | 1.782,8 | 45.344.096,45 | 17,2 | 7.039.218,81 |
| 2018 5 | 40.848.310,04 | 476,2 | 33.759.147,86 | -16,7 | -8.159.104,76 |