| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.224.863,12 | 22.692,7 | 3.210.714,47 | 39,5 | 912.781,08 |
| 2019 5 | 2.312.082,04 | 67.367,0 | 2.308.655,06 | 1.237,3 | 2.139.191,21 |
| 2019 4 | 172.890,83 | 11.314,8 | 171.376,21 | 1.510,6 | 162.156,52 |
| 2019 3 | 10.734,31 | -100,0 | -20.252.480,20 | -99,9 | -8.148.892,65 |
| 2019 2 | 8.159.626,96 | 38.217,8 | 8.138.332,34 | 78,9 | 3.598.774,48 |
| 2019 1 | 4.560.852,48 | 12.059,2 | 4.523.342,98 | -74,8 | -13.556.676,69 |
| 2018 12 | 18.117.529,17 | 2,9 | 514.036,86 | 294.125,6 | 18.111.371,47 |
| 2018 11 | 6.157,70 | -67,9 | -12.994,14 | -100,0 | -14.528.217,54 |
| 2018 10 | 14.534.375,24 | 8.850,6 | 14.371.990,66 | 513.268,1 | 14.531.544,06 |
| 2018 9 | 2.831,18 | -99,9 | -2.264.988,82 | -99,5 | -560.266,46 |
| 2018 8 | 563.097,64 | -96,0 | -13.583.020,37 | -96,4 | -15.257.246,84 |
| 2018 7 | 15.820.344,48 | -12,6 | -2.287.233,17 | 111.715,2 | 15.806.195,83 |
| 2018 6 | 14.148,65 | 1.055,1 | 12.923,80 | 312,9 | 10.721,67 |
| 2018 5 | 3.426,98 | -99,9 | -2.293.042,70 | 126,3 | 1.912,36 |