| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 268.683,45 | -79,8 | -1.063.695,95 | -95,7 | -5.973.992,31 |
| 2019 5 | 6.242.675,76 | 107,5 | 3.234.018,96 | 17,9 | 947.195,58 |
| 2019 4 | 5.295.480,18 | 11,9 | 561.026,51 | 1.518,3 | 4.968.260,30 |
| 2019 3 | 327.219,88 | -84,3 | -1.754.035,14 | -88,9 | -2.620.420,69 |
| 2019 2 | 2.947.640,57 | 661,7 | 2.560.639,97 | 71,5 | 1.229.252,55 |
| 2019 1 | 1.718.388,02 | 92,5 | 825.862,04 | -51,0 | -1.791.587,50 |
| 2018 12 | 3.509.975,52 | -52,7 | -3.907.566,35 | 75,5 | 1.509.965,10 |
| 2018 11 | 2.000.010,42 | -66,8 | -4.014.971,22 | -70,0 | -4.674.356,57 |
| 2018 10 | 6.674.366,99 | 105,0 | 3.418.488,71 | 19,8 | 1.103.195,86 |
| 2018 9 | 5.571.171,13 | 38,4 | 1.546.274,33 | 364,2 | 4.370.866,07 |
| 2018 8 | 1.200.305,06 | -84,6 | -6.583.344,81 | -64,2 | -2.151.198,34 |
| 2018 7 | 3.351.503,40 | 165,4 | 2.088.663,90 | 151,5 | 2.019.124,00 |
| 2018 6 | 1.332.379,40 | -63,9 | -2.355.711,21 | -55,7 | -1.676.277,40 |
| 2018 5 | 3.008.656,80 | -34,0 | -1.546.992,53 | -36,5 | -1.725.796,87 |