| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.562.517,48 | -86,3 | -16.141.963,90 | -74,2 | -7.360.490,35 |
| 2019 5 | 9.923.007,83 | -35,0 | -5.332.975,90 | 142,2 | 5.825.226,83 |
| 2019 4 | 4.097.781,00 | -70,0 | -9.562.760,05 | -37,8 | -2.494.327,56 |
| 2019 3 | 6.592.108,56 | -59,2 | -9.571.341,26 | -7,2 | -511.224,69 |
| 2019 2 | 7.103.333,25 | -46,3 | -6.123.883,28 | -43,3 | -5.429.782,92 |
| 2019 1 | 12.533.116,17 | -72,0 | -32.232.324,18 | 254,9 | 9.001.227,70 |
| 2018 12 | 3.531.888,47 | -11,2 | -447.321,04 | -74,1 | -10.118.848,44 |
| 2018 11 | 13.650.736,91 | 228,5 | 9.495.392,80 | -52,8 | -15.257.848,38 |
| 2018 10 | 28.908.585,29 | 523,4 | 24.270.949,48 | 69,9 | 11.890.110,01 |
| 2018 9 | 17.018.475,28 | 143,8 | 10.038.766,36 | 348,6 | 13.225.031,24 |
| 2018 8 | 3.793.444,04 | 2,9 | 105.727,21 | -77,8 | -13.308.035,18 |
| 2018 7 | 17.101.479,22 | 112,6 | 9.055.566,52 | -8,6 | -1.603.002,16 |
| 2018 6 | 18.704.481,38 | 129,2 | 10.544.431,65 | 22,6 | 3.448.497,65 |
| 2018 5 | 15.255.983,73 | 148,4 | 9.113.438,76 | 11,7 | 1.595.442,68 |