| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.763.816,38 | -83,4 | -18.868.625,34 | -77,0 | -12.596.003,23 |
| 2019 5 | 16.359.819,61 | -12,5 | -2.334.989,42 | -13,8 | -2.607.183,90 |
| 2019 4 | 18.967.003,51 | 584,3 | 16.195.107,42 | 673,2 | 22.276.063,93 |
| 2019 3 | -3.309.060,42 | -187,2 | -7.102.932,92 | -109,1 | -39.591.986,35 |
| 2019 2 | 36.282.925,93 | 2.144,2 | 38.057.893,37 | 825,0 | 32.360.417,59 |
| 2019 1 | 3.922.508,34 | 157,8 | 10.709.592,45 | -33,6 | -1.988.797,33 |
| 2018 12 | 5.911.305,67 | 105,8 | 3.038.736,91 | -15,9 | -1.116.268,88 |
| 2018 11 | 7.027.574,55 | 264,6 | 5.100.178,35 | 241,1 | 12.008.913,69 |
| 2018 10 | -4.981.339,14 | 57,2 | 6.664.354,58 | -120,9 | -28.825.614,47 |
| 2018 9 | 23.844.275,33 | 70,5 | 9.861.794,39 | 236,6 | 41.295.476,98 |
| 2018 8 | -17.451.201,65 | -109,4 | -9.118.014,14 | -281,9 | -27.047.119,42 |
| 2018 7 | 9.595.917,77 | 362,7 | 7.522.159,03 | -57,6 | -13.036.523,95 |
| 2018 6 | 22.632.441,72 | 1.721,2 | 21.389.703,04 | 21,1 | 3.937.632,69 |
| 2018 5 | 18.694.809,03 | 1.550,9 | 19.983.280,55 | 574,4 | 15.922.912,94 |