| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 490.977,59 | -80,7 | -2.047.611,33 | -89,5 | -4.193.446,41 |
| 2019 5 | 4.684.424,00 | 5,7 | 251.385,50 | 40,8 | 1.358.201,97 |
| 2019 4 | 3.326.222,03 | 15,6 | 448.707,20 | 34,7 | 855.965,21 |
| 2019 3 | 2.470.256,82 | -38,9 | -1.571.641,23 | -13,7 | -390.750,16 |
| 2019 2 | 2.861.006,98 | -11,0 | -353.226,64 | 19,2 | 461.104,93 |
| 2019 1 | 2.399.902,05 | -5,1 | -129.825,18 | 127,8 | 1.346.292,73 |
| 2018 12 | 1.053.609,32 | 10,2 | 97.590,18 | -82,6 | -4.999.207,37 |
| 2018 11 | 6.052.816,69 | 138,0 | 3.509.286,70 | 85,2 | 2.784.212,14 |
| 2018 10 | 3.268.604,55 | -26,9 | -1.205.438,71 | 105,7 | 1.679.318,36 |
| 2018 9 | 1.589.286,19 | -55,4 | -1.972.265,82 | 276,9 | 1.167.661,82 |
| 2018 8 | 421.624,37 | 86,1 | 195.071,72 | -90,9 | -4.206.457,42 |
| 2018 7 | 4.628.081,79 | 15,7 | 628.453,01 | 82,3 | 2.089.492,87 |
| 2018 6 | 2.538.588,92 | 88,3 | 1.190.386,33 | -42,7 | -1.894.449,58 |
| 2018 5 | 4.433.038,50 | -18,2 | -982.779,73 | 54,1 | 1.555.523,67 |