| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.961.114,23 | -39,1 | -1.903.269,02 | 12,7 | 333.395,22 |
| 2019 5 | 2.627.719,01 | 185,3 | 1.706.512,70 | -46,8 | -2.314.057,18 |
| 2019 4 | 4.941.776,19 | 77,1 | 2.151.901,46 | 2.019,4 | 4.708.604,94 |
| 2019 3 | 233.171,25 | -56,3 | -300.598,91 | 157,9 | 142.747,00 |
| 2019 2 | 90.424,25 | -87,4 | -627.025,20 | -95,6 | -1.951.220,49 |
| 2019 1 | 2.041.644,74 | 408,5 | 1.640.164,94 | 28,8 | 456.850,70 |
| 2018 12 | 1.584.794,04 | -13,8 | -253.611,50 | -1,6 | -25.100,44 |
| 2018 11 | 1.609.894,48 | 2.356,0 | 1.544.346,08 | -60,8 | -2.493.263,35 |
| 2018 10 | 4.103.157,83 | 2.845,1 | 3.963.836,01 | 4,9 | 190.904,49 |
| 2018 9 | 3.912.253,34 | 1.979,8 | 3.724.141,88 | 556,2 | 3.316.015,38 |
| 2018 8 | 596.237,96 | 166,7 | 372.677,66 | 89,7 | 281.928,03 |
| 2018 7 | 314.309,93 | -58,1 | -435.685,77 | -93,5 | -4.550.073,32 |
| 2018 6 | 4.864.383,25 | 918,7 | 4.386.856,27 | 428,0 | 3.943.176,94 |
| 2018 5 | 921.206,31 | -81,1 | -3.942.922,02 | -67,0 | -1.868.668,42 |