| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 459.414,84 | -96,2 | -11.703.870,76 | -79,0 | -1.722.862,45 |
| 2019 6 | 2.182.277,29 | -59,1 | -3.157.185,57 | -82,9 | -10.603.780,79 |
| 2019 5 | 12.786.058,08 | 120,3 | 6.981.463,19 | 33,4 | 3.203.020,66 |
| 2019 4 | 9.583.037,42 | -15,9 | -1.817.399,07 | 64,5 | 3.755.668,15 |
| 2019 3 | 5.827.369,27 | 35,8 | 1.536.298,52 | 251,5 | 4.169.270,36 |
| 2019 2 | 1.658.098,91 | -67,3 | -3.406.138,61 | -50,4 | -1.681.145,35 |
| 2019 1 | 3.339.244,26 | 198,8 | 2.221.648,62 | 1.622,4 | 3.558.580,45 |
| 2018 12 | -219.336,19 | -105,6 | -4.122.979,36 | -110,8 | -2.259.187,78 |
| 2018 11 | 2.039.851,59 | 209,5 | 3.903.064,10 | -78,8 | -7.599.279,48 |
| 2018 10 | 9.639.131,07 | 2.312,2 | 9.239.525,91 | 178,7 | 6.180.452,38 |
| 2018 9 | 3.458.678,69 | -6,2 | -228.716,78 | 38,7 | 964.881,69 |
| 2018 8 | 2.493.797,00 | 770,8 | 2.865.539,99 | -79,5 | -9.669.488,60 |
| 2018 7 | 12.163.285,60 | 511,5 | 10.174.274,57 | 127,8 | 6.823.822,74 |
| 2018 6 | 5.339.462,86 | -66,6 | -10.635.863,81 | -8,0 | -465.132,03 |