| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 239.083,38 | -98,2 | -13.102.257,37 | -91,7 | -2.644.553,65 |
| 2019 5 | 2.883.637,03 | -70,8 | -6.980.198,47 | 460.706,8 | 2.883.011,25 |
| 2019 4 | 625,78 | -100,0 | -3.733.365,27 | -100,0 | -7.464.017,22 |
| 2019 3 | 7.464.643,00 | 84,9 | 3.427.371,52 | 143,9 | 4.404.559,25 |
| 2019 2 | 3.060.083,75 | -51,9 | -3.298.834,75 | -37,3 | -1.817.069,04 |
| 2019 1 | 4.877.152,79 | -30,4 | -2.132.251,96 | 2.462.486,5 | 4.876.954,74 |
| 2018 12 | 198,05 | -100,0 | -2.049.434,76 | ||
| 2018 11 | 2.049.632,81 | -83,0 | -10.016.586,24 | -3,9 | -83.674,79 |
| 2018 10 | 2.133.307,60 | 47,4 | 685.849,37 | 47,6 | 687.472,38 |
| 2018 9 | 1.445.835,22 | -43,1 | -1.094.022,93 | 28,1 | 317.002,89 |
| 2018 8 | 1.128.832,33 | -76,6 | -3.703.080,17 | 95,2 | 550.440,82 |
| 2018 7 | 578.391,51 | -57,7 | -788.914,59 | -95,7 | -12.762.949,24 |
| 2018 6 | 13.341.340,75 | 66,2 | 5.314.373,13 | 35,3 | 3.477.505,25 |
| 2018 5 | 9.863.835,50 | 107,8 | 5.116.804,00 | 164,2 | 6.129.844,45 |