| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.835.885,43 | -46,9 | -2.504.086,30 | -16,6 | -563.413,12 |
| 2019 5 | 3.399.298,55 | 40,7 | 984.076,77 | 37,0 | 917.372,51 |
| 2019 4 | 2.481.926,04 | -4,8 | -123.857,04 | -14,8 | -429.791,73 |
| 2019 3 | 2.911.717,77 | -29,9 | -1.239.853,75 | 81,8 | 1.310.266,51 |
| 2019 2 | 1.601.451,26 | -37,1 | -944.790,37 | -37,5 | -961.820,27 |
| 2019 1 | 2.563.271,53 | 28,7 | 570.850,08 | -41,3 | -1.803.133,91 |
| 2018 12 | 4.366.405,44 | 49,7 | 1.449.969,49 | 84,2 | 1.996.356,95 |
| 2018 11 | 2.370.048,49 | -70,6 | -5.695.574,80 | -43,3 | -1.812.158,06 |
| 2018 10 | 4.182.206,55 | 34,7 | 1.076.450,34 | 5,1 | 203.951,06 |
| 2018 9 | 3.978.255,49 | 82,3 | 1.795.912,97 | 105,7 | 2.044.355,61 |
| 2018 8 | 1.933.899,88 | 6,9 | 125.537,13 | -35,0 | -1.040.306,93 |
| 2018 7 | 2.974.206,81 | 1,2 | 34.410,04 | -44,3 | -2.365.764,92 |
| 2018 6 | 5.339.971,73 | 125,9 | 2.976.489,48 | 121,1 | 2.924.749,95 |
| 2018 5 | 2.415.221,78 | -20,2 | -612.208,21 | -7,3 | -190.561,30 |