| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.666.246,72 | -93,7 | -39.481.184,40 | 5,9 | 148.903,78 |
| 2019 5 | 2.517.342,94 | -14,0 | -410.798,72 | -59,3 | -3.669.096,93 |
| 2019 4 | 6.186.439,87 | 171,8 | 3.909.946,07 | 92,7 | 2.975.388,11 |
| 2019 3 | 3.211.051,76 | 37,4 | 874.586,98 | 47,8 | 1.038.352,24 |
| 2019 2 | 2.172.699,52 | 14,5 | 275.837,82 | -14,9 | -379.954,87 |
| 2019 1 | 2.552.654,39 | 7,1 | 169.580,86 | 54,3 | 898.421,52 |
| 2018 12 | 1.654.232,87 | -6,2 | -108.958,08 | -14,3 | -274.840,36 |
| 2018 11 | 1.929.073,23 | -36,3 | -1.099.359,86 | -31,4 | -883.003,11 |
| 2018 10 | 2.812.076,34 | 20,1 | 470.667,37 | 25,1 | 563.666,39 |
| 2018 9 | 2.248.409,95 | -10,3 | -257.831,16 | 56,3 | 810.274,37 |
| 2018 8 | 1.438.135,58 | -32,5 | -691.490,58 | -43,5 | -1.109.047,51 |
| 2018 7 | 2.547.183,09 | 10,7 | 245.162,41 | -94,0 | -39.600.248,03 |
| 2018 6 | 42.147.431,12 | 1.993,1 | 40.133.778,90 | 1.339,4 | 39.219.289,46 |
| 2018 5 | 2.928.141,66 | 19,8 | 483.479,75 | 28,6 | 651.647,86 |