| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.279.894,39 | -81,7 | -10.208.062,84 | -4,8 | -113.959,55 |
| 2019 5 | 2.393.853,94 | -82,3 | -11.139.689,78 | 10,9 | 235.320,39 |
| 2019 4 | 2.158.533,55 | -36,5 | -1.243.066,10 | -11,3 | -273.928,67 |
| 2019 3 | 2.432.462,22 | -61,6 | -3.901.722,96 | 38,3 | 673.304,98 |
| 2019 2 | 1.759.157,24 | -86,6 | -11.347.591,69 | 16,4 | 247.459,95 |
| 2019 1 | 1.511.697,29 | -77,6 | -5.247.197,52 | -23,7 | -469.218,13 |
| 2018 12 | 1.980.915,42 | -75,9 | -6.249.902,10 | 56,3 | 713.304,47 |
| 2018 11 | 1.267.610,95 | -86,8 | -8.363.120,35 | -47,3 | -1.136.663,61 |
| 2018 10 | 2.404.274,56 | -26,5 | -866.176,25 | 108,6 | 1.251.782,80 |
| 2018 9 | 1.152.491,76 | -87,1 | -7.800.288,08 | -8,1 | -101.551,86 |
| 2018 8 | 1.254.043,62 | -77,6 | -4.339.334,75 | -84,2 | -6.678.650,74 |
| 2018 7 | 7.932.694,36 | 115,9 | 4.257.702,70 | -36,5 | -4.555.262,87 |
| 2018 6 | 12.487.957,23 | 40,8 | 3.615.907,80 | -7,7 | -1.045.586,49 |
| 2018 5 | 13.533.543,72 | 291,2 | 10.074.418,11 | 297,9 | 10.131.944,07 |