| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.878.440,52 | 101,3 | 945.425,62 | -62,7 | -3.151.293,32 |
| 2019 5 | 5.029.733,84 | 389,1 | 4.001.412,16 | 175,2 | 3.202.319,41 |
| 2019 4 | 1.827.414,43 | 14,6 | 233.260,77 | -94,7 | -32.611.000,27 |
| 2019 3 | 34.438.414,70 | 3.700,2 | 33.532.182,77 | 139,9 | 20.081.748,10 |
| 2019 2 | 14.356.666,60 | -36,0 | -8.088.798,61 | -54,4 | -17.115.223,61 |
| 2019 1 | 31.471.890,21 | 12,1 | 3.406.482,64 | 2.099,0 | 30.040.700,04 |
| 2018 12 | 1.431.190,17 | -93,6 | -20.767.910,74 | -94,1 | -22.951.191,43 |
| 2018 11 | 24.382.381,60 | 92,2 | 11.697.145,17 | -3,0 | -747.790,09 |
| 2018 10 | 25.130.171,69 | 3.573,3 | 24.446.048,49 | 2.037,5 | 23.954.486,82 |
| 2018 9 | 1.175.684,87 | -93,5 | -16.965.397,80 | 13,3 | 138.294,07 |
| 2018 8 | 1.037.390,80 | -91,7 | -11.463.631,20 | -98,1 | -54.155.195,37 |
| 2018 7 | 55.192.586,17 | 8.758,2 | 54.569.519,96 | 5.815,5 | 54.259.571,27 |
| 2018 6 | 933.014,90 | -94,9 | -17.471.350,33 | -9,3 | -95.306,78 |
| 2018 5 | 1.028.321,68 | 78,3 | 451.554,40 | -35,5 | -565.831,98 |