| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -1.381.375,25 | -176,9 | -3.178.938,52 | -274,0 | -2.175.401,66 |
| 2019 5 | 794.026,41 | -88,7 | -6.225.164,63 | -86,9 | -5.257.214,35 |
| 2019 4 | 6.051.240,76 | 17,7 | 909.688,93 | -6,1 | -394.503,79 |
| 2019 3 | 6.445.744,55 | -46,6 | -5.631.475,10 | -37,2 | -3.812.815,67 |
| 2019 2 | 10.258.560,22 | 2,2 | 220.936,12 | -14,6 | -1.751.594,23 |
| 2019 1 | 12.010.154,45 | 16,5 | 1.696.543,77 | 66,5 | 4.796.509,25 |
| 2018 12 | 7.213.645,20 | 75,5 | 3.104.001,88 | -10,7 | -865.069,47 |
| 2018 11 | 8.078.714,67 | -2,7 | -221.627,52 | 34,0 | 2.049.663,21 |
| 2018 10 | 6.029.051,46 | 33,5 | 1.513.171,64 | -11,0 | -746.094,38 |
| 2018 9 | 6.775.145,84 | 21,8 | 1.213.574,92 | 354,0 | 9.443.090,97 |
| 2018 8 | -2.667.945,13 | -330,7 | -2.048.521,32 | -9,4 | -230.208,67 |
| 2018 7 | -2.437.736,46 | -502,7 | -3.043.104,11 | -235,6 | -4.235.299,73 |
| 2018 6 | 1.797.563,27 | -64,4 | -3.244.103,13 | -74,4 | -5.221.627,77 |
| 2018 5 | 7.019.191,04 | 171,4 | 16.850.821,55 | 36,5 | 1.877.639,21 |