| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 4 | 7.621,98 | -99,9 | -12.583.430,02 | -100,0 | -24.724.219,38 |
| 2019 3 | 24.731.841,36 | 139,7 | 14.414.428,98 | 394.997,5 | 24.725.581,68 |
| 2019 2 | 6.259,68 | -100,0 | -11.567.056,32 | -100,0 | -25.204.728,32 |
| 2019 1 | 25.210.988,00 | 44,8 | 7.805.448,35 | 231,7 | 17.610.353,00 |
| 2018 12 | 7.600.635,00 | -56,6 | -9.928.617,90 | -29,9 | -3.241.935,00 |
| 2018 11 | 10.842.570,00 | -26,2 | -3.840.938,61 | -16,5 | -2.144.584,39 |
| 2018 10 | 12.987.154,39 | 64,8 | 5.107.594,19 | -19,1 | -3.056.059,11 |
| 2018 9 | 16.043.213,50 | -18,9 | -3.736.580,50 | 59,3 | 5.972.067,50 |
| 2018 8 | 10.071.146,00 | -38,3 | -6.252.084,20 | 439.555,6 | 10.068.855,31 |
| 2018 7 | 2.290,69 | -100,0 | -6.630.507,96 | -99,9 | -3.435.446,81 |
| 2018 6 | 3.437.737,50 | 5.210,3 | 3.372.999,90 | 434.045,5 | 3.436.945,66 |
| 2018 5 | 791,84 | -100,0 | -20.047.820,35 | -100,0 | -12.590.260,16 |
| 2018 4 | 12.591.052,00 | 11.741,2 | 12.484.719,52 | 22,0 | 2.273.639,62 |
| 2018 3 | 10.317.412,38 | -58,4 | -14.509.596,69 | -10,9 | -1.255.903,62 |