| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.141.943,88 | -77,7 | -10.948.611,05 | 27,4 | 675.952,03 |
| 2019 5 | 2.465.991,85 | -78,9 | -9.202.370,86 | -6,8 | -180.960,40 |
| 2019 4 | 2.646.952,25 | 2,1 | 53.646,51 | 14,0 | 324.624,22 |
| 2019 3 | 2.322.328,03 | -80,1 | -9.328.794,19 | -11,2 | -293.372,84 |
| 2019 2 | 2.615.700,87 | -14,8 | -455.779,37 | 29,2 | 590.622,79 |
| 2019 1 | 2.025.078,08 | -41,0 | -1.409.112,46 | 62,0 | 775.295,31 |
| 2018 12 | 1.249.782,77 | -40,3 | -842.169,41 | -43,1 | -946.888,81 |
| 2018 11 | 2.196.671,58 | -3,0 | -67.562,42 | 26,1 | 454.016,96 |
| 2018 10 | 1.742.654,62 | -21,0 | -463.782,39 | -83,5 | -8.845.644,83 |
| 2018 9 | 10.588.299,45 | 288,7 | 7.864.206,93 | -20,3 | -2.696.475,05 |
| 2018 8 | 13.284.774,50 | 536,0 | 11.195.805,13 | 9,1 | 1.109.763,78 |
| 2018 7 | 12.175.010,72 | 247,3 | 8.669.641,47 | -13,6 | -1.915.544,21 |
| 2018 6 | 14.090.554,93 | 311,3 | 10.664.401,69 | 20,8 | 2.422.192,22 |
| 2018 5 | 11.668.362,71 | 481,2 | 9.660.612,31 | 349,9 | 9.075.056,97 |