| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 778.464,12 | -75,8 | -2.437.574,00 | -83,2 | -3.845.713,93 |
| 2019 5 | 4.624.178,05 | 39,5 | 1.309.177,68 | 162,2 | 2.860.665,78 |
| 2019 4 | 1.763.512,27 | -30,9 | -789.384,59 | 19,3 | 285.500,45 |
| 2019 3 | 1.478.011,82 | -87,0 | -9.873.451,89 | -67,9 | -3.119.633,83 |
| 2019 2 | 4.597.645,65 | 219,0 | 3.156.192,77 | -4,5 | -215.309,48 |
| 2019 1 | 4.812.955,13 | 335,9 | 3.708.696,69 | 169,0 | 3.023.891,30 |
| 2018 12 | 1.789.063,83 | 17,1 | 261.051,76 | 81,9 | 805.688,01 |
| 2018 11 | 983.375,82 | -73,1 | -2.676.971,55 | -72,5 | -2.589.374,29 |
| 2018 10 | 3.572.750,11 | 144,8 | 2.113.068,03 | 213,2 | 2.432.159,38 |
| 2018 9 | 1.140.590,73 | -79,4 | -4.405.054,75 | -34,2 | -593.339,78 |
| 2018 8 | 1.733.930,51 | 146,0 | 1.029.014,70 | -11,6 | -227.112,20 |
| 2018 7 | 1.961.042,71 | -61,8 | -3.171.920,24 | -39,0 | -1.254.995,41 |
| 2018 6 | 3.216.038,12 | -54,5 | -3.847.718,00 | -3,0 | -98.962,25 |
| 2018 5 | 3.315.000,37 | 104,1 | 1.690.608,19 | 29,9 | 762.103,51 |