| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.650.268,41 | 143,0 | 5.486.041,14 | -33,5 | -832.470,88 |
| 2019 5 | 2.482.739,29 | 95,9 | 1.215.354,91 | -32,6 | -1.199.229,22 |
| 2019 4 | 3.681.968,51 | 268,1 | 2.681.645,38 | 541,0 | 3.107.568,02 |
| 2019 3 | 574.400,49 | -55,2 | -707.414,50 | 125,1 | 2.862.734,02 |
| 2019 2 | -2.288.333,53 | -2.249,1 | -2.394.813,59 | -427,4 | -2.987.371,92 |
| 2019 1 | 699.038,39 | 7,9 | 51.312,37 | 29,6 | 159.591,82 |
| 2018 12 | 539.446,57 | 28,2 | 118.773,86 | 206,7 | 1.045.184,62 |
| 2018 11 | -505.738,05 | -720,6 | -587.233,45 | 54,1 | 595.719,20 |
| 2018 10 | -1.101.457,25 | -961,9 | -997.727,44 | -482,3 | -1.389.564,51 |
| 2018 9 | 288.107,26 | -33,1 | -142.335,13 | -82,7 | -1.373.213,15 |
| 2018 8 | 1.661.320,41 | 49,4 | 549.431,40 | 6.006,5 | 1.689.447,48 |
| 2018 7 | -28.127,07 | -103,8 | -776.031,02 | 99,3 | 3.807.645,66 |
| 2018 6 | -3.835.772,73 | -387,3 | -5.170.841,35 | -402,7 | -5.103.157,11 |
| 2018 5 | 1.267.384,38 | 193,0 | 2.630.277,85 | 26,7 | 267.061,25 |