| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.750.457,23 | 297,7 | 1.310.321,60 | -38,6 | -1.101.865,64 |
| 2019 5 | 2.852.322,87 | 175,8 | 6.615.999,82 | 265,5 | 4.575.792,99 |
| 2019 4 | -1.723.470,12 | -201,5 | -1.151.837,08 | 76,1 | 5.483.009,24 |
| 2019 3 | -7.206.479,36 | -80,2 | -3.208.076,90 | -259,5 | -11.725.420,98 |
| 2019 2 | 4.518.941,62 | -78,2 | -16.163.079,91 | -6,5 | -314.150,16 |
| 2019 1 | 4.833.091,78 | 277,3 | 7.559.813,67 | 107,5 | 2.503.479,10 |
| 2018 12 | 2.329.612,68 | 628,4 | 2.770.487,60 | -73,8 | -6.543.472,24 |
| 2018 11 | 8.873.084,92 | -5,5 | -516.873,55 | 196,3 | 5.878.614,41 |
| 2018 10 | 2.994.470,51 | 109,7 | 33.755.057,79 | -75,5 | -9.232.433,84 |
| 2018 9 | 12.226.904,35 | 1.895,9 | 12.907.747,58 | 247,2 | 20.531.557,45 |
| 2018 8 | -8.304.653,10 | 39,0 | 5.308.708,03 | -205,2 | -16.199.581,09 |
| 2018 7 | 7.894.927,99 | 159,0 | 21.283.104,82 | 1.693,8 | 7.454.792,36 |
| 2018 6 | 440.135,63 | 103,0 | 15.087.359,81 | 111,7 | 4.203.812,58 |
| 2018 5 | -3.763.676,95 | 56,9 | 4.961.313,13 | -558,4 | -3.192.043,91 |