| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.537.000,00 | 259,2 | 2.502.574,30 | -65,0 | -2.853.759,82 |
| 2019 5 | 4.390.759,82 | 174,9 | 10.251.550,03 | 33,6 | 1.103.130,15 |
| 2019 4 | 3.287.629,67 | 161,6 | 8.627.311,93 | -79,9 | -13.069.287,52 |
| 2019 3 | 16.356.917,19 | 318,0 | 23.861.131,70 | 97,0 | 8.055.777,15 |
| 2019 2 | 8.301.140,04 | 920,5 | 7.487.720,39 | 73,9 | 3.526.723,30 |
| 2019 1 | 4.774.416,74 | 9.904,5 | 4.823.112,94 | -37,4 | -2.848.597,02 |
| 2018 12 | 7.623.013,76 | 602,5 | 9.139.998,60 | 172,3 | 4.823.354,84 |
| 2018 11 | 2.799.658,92 | -79,9 | -11.139.386,60 | -54,3 | -3.320.237,11 |
| 2018 10 | 6.119.896,03 | 427,8 | 7.986.693,40 | -48,9 | -5.848.646,51 |
| 2018 9 | 11.968.542,54 | 665,3 | 10.404.606,14 | 223,5 | 8.269.275,94 |
| 2018 8 | 3.699.266,60 | -78,0 | -13.148.285,48 | 170,9 | 8.914.676,41 |
| 2018 7 | -5.215.409,81 | -122,6 | -28.317.009,12 | -440,1 | -4.249.835,51 |
| 2018 6 | -965.574,30 | -107,0 | -14.867.890,14 | 83,5 | 4.895.215,91 |
| 2018 5 | -5.860.790,21 | -116,3 | -41.877.401,97 | -9,8 | -521.107,95 |