| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.063.788,32 | -95,0 | -39.461.650,52 | -96,1 | -51.133.255,19 |
| 2019 5 | 53.197.043,51 | 4.058,7 | 51.917.857,87 | 2.732,6 | 51.319.001,89 |
| 2019 4 | 1.878.041,62 | 50,8 | 632.598,65 | 3,0 | 55.132,42 |
| 2019 3 | 1.822.909,20 | -8,1 | -159.867,19 | 30,7 | 427.775,60 |
| 2019 2 | 1.395.133,60 | -40,8 | -960.795,69 | -12,7 | -202.004,99 |
| 2019 1 | 1.597.138,59 | -2,3 | -37.659,62 | -29,7 | -674.363,41 |
| 2018 12 | 2.271.502,00 | 62,5 | 873.618,22 | 93,5 | 1.097.299,48 |
| 2018 11 | 1.174.202,52 | -20,0 | -292.792,79 | -65,0 | -2.178.021,31 |
| 2018 10 | 3.352.223,83 | 184,4 | 2.173.434,76 | 88,6 | 1.574.853,92 |
| 2018 9 | 1.777.369,91 | 101,7 | 896.223,97 | 44,3 | 545.587,20 |
| 2018 8 | 1.231.782,71 | -2,7 | -33.688,40 | -16,0 | -233.755,20 |
| 2018 7 | 1.465.537,91 | 367,6 | 1.152.116,77 | -96,5 | -40.059.900,93 |
| 2018 6 | 41.525.438,84 | 1.023,8 | 37.830.266,18 | 3.146,2 | 40.246.253,20 |
| 2018 5 | 1.279.185,64 | -59,2 | -1.857.904,02 | 2,7 | 33.742,67 |