| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.532.404,83 | 378,5 | 2.003.112,02 | -81,7 | -11.296.711,96 |
| 2019 5 | 13.829.116,79 | 3.624,8 | 13.457.841,69 | 4.100,9 | 13.499.919,28 |
| 2019 4 | 329.197,51 | -27,2 | -123.221,41 | 56,2 | 118.406,06 |
| 2019 3 | 210.791,45 | -41,9 | -151.910,12 | 203,9 | 141.429,03 |
| 2019 2 | 69.362,42 | -86,9 | -460.892,67 | -96,5 | -1.887.717,04 |
| 2019 1 | 1.957.079,46 | 1.158,5 | 1.801.567,02 | 1.205,5 | 1.807.164,37 |
| 2018 12 | 149.915,09 | -24,8 | -49.472,28 | -48,5 | -141.002,43 |
| 2018 11 | 290.917,52 | 4,3 | 11.879,24 | -28,5 | -116.061,12 |
| 2018 10 | 406.978,64 | 26,6 | 85.450,96 | 20,8 | 69.996,11 |
| 2018 9 | 336.982,53 | -16,4 | -66.303,13 | 11,8 | 35.633,08 |
| 2018 8 | 301.349,45 | -35,2 | -163.979,21 | -51,1 | -315.217,26 |
| 2018 7 | 616.566,71 | -54,4 | -734.639,11 | 16,5 | 87.273,90 |
| 2018 6 | 529.292,81 | -18,4 | -119.136,05 | 42,6 | 158.017,71 |
| 2018 5 | 371.275,10 | -27,2 | -138.888,55 | -17,9 | -81.143,82 |