| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 389.903,88 | -93,2 | -5.365.987,89 | -95,5 | -8.273.116,33 |
| 2019 5 | 8.663.020,21 | 1.044,1 | 7.905.823,93 | 105,9 | 4.455.052,68 |
| 2019 4 | 4.207.967,53 | 540,9 | 3.551.381,30 | 91,9 | 2.015.317,00 |
| 2019 3 | 2.192.650,53 | 510,6 | 2.726.625,98 | -64,2 | -3.927.027,20 |
| 2019 2 | 6.119.677,73 | 540,1 | 7.510.172,07 | -16,4 | -1.204.331,96 |
| 2019 1 | 7.324.009,69 | 588,2 | 8.824.185,22 | 539,0 | 6.177.823,71 |
| 2018 12 | 1.146.185,98 | 904,9 | 1.288.587,05 | -83,7 | -5.883.011,53 |
| 2018 11 | 7.029.197,51 | 870,8 | 7.941.156,98 | 1.484,4 | 6.585.550,14 |
| 2018 10 | 443.647,37 | -76,8 | -1.466.673,76 | -77,8 | -1.550.754,08 |
| 2018 9 | 1.994.401,45 | -58,5 | -2.806.932,38 | -40,6 | -1.364.857,05 |
| 2018 8 | 3.359.258,50 | 226,5 | 6.014.823,80 | 164,0 | 8.611.902,58 |
| 2018 7 | -5.252.644,08 | -186,4 | -11.331.146,31 | -191,3 | -11.008.535,85 |
| 2018 6 | 5.755.891,77 | 2.922,6 | 5.959.816,98 | 660,2 | 4.998.695,49 |
| 2018 5 | 757.196,28 | 349,8 | 1.060.279,25 | 15,3 | 100.610,05 |