| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.747.722,18 | -42,7 | -1.302.291,04 | 52,3 | 600.225,37 |
| 2019 5 | 1.147.496,81 | -47,0 | -1.018.480,03 | -57,3 | -1.538.886,81 |
| 2019 4 | 2.686.383,62 | 26,8 | 568.058,47 | 8.575,6 | 2.655.418,67 |
| 2019 3 | 30.964,95 | -98,7 | -2.428.030,99 | 103,1 | 1.044.909,04 |
| 2019 2 | -1.013.944,09 | -128,7 | -4.542.101,90 | 70,2 | 2.392.057,24 |
| 2019 1 | -3.406.001,33 | -407,7 | -4.513.075,98 | -1.318,4 | -3.685.549,65 |
| 2018 12 | 279.548,32 | -80,0 | -1.117.804,40 | -78,0 | -989.769,06 |
| 2018 11 | 1.269.317,38 | -53,9 | -1.482.079,51 | -44,7 | -1.024.997,19 |
| 2018 10 | 2.294.314,57 | 86,9 | 1.066.892,31 | 109,8 | 1.200.460,66 |
| 2018 9 | 1.093.853,91 | -31,5 | -502.317,41 | 36,7 | 293.562,32 |
| 2018 8 | 800.291,59 | -69,0 | -1.780.110,60 | -64,3 | -1.438.464,68 |
| 2018 7 | 2.238.756,27 | 43,2 | 675.245,66 | -26,6 | -811.256,95 |
| 2018 6 | 3.050.013,22 | 118,4 | 1.653.499,66 | 40,8 | 884.036,38 |
| 2018 5 | 2.165.976,84 | 55,8 | 775.892,95 | 2,3 | 47.651,69 |