| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.935.811,11 | 119,3 | 30.497.998,69 | 223,5 | 3.410.078,89 |
| 2019 5 | 1.525.732,22 | -49,7 | -1.504.750,06 | -39,3 | -988.269,68 |
| 2019 4 | 2.514.001,90 | -27,0 | -927.953,23 | 394,5 | 2.005.583,01 |
| 2019 3 | 508.418,89 | -85,8 | -3.060.832,27 | 81,2 | 227.890,34 |
| 2019 2 | 280.528,55 | -89,1 | -2.293.302,32 | -74,2 | -807.379,68 |
| 2019 1 | 1.087.908,23 | -73,5 | -3.019.984,33 | -71,0 | -2.658.465,30 |
| 2018 12 | 3.746.373,53 | 3,1 | 112.276,04 | -6,4 | -257.301,02 |
| 2018 11 | 4.003.674,55 | 18,2 | 616.323,30 | 631,8 | 4.756.482,56 |
| 2018 10 | -752.808,01 | -131,4 | -3.149.377,46 | -126,0 | -3.651.730,21 |
| 2018 9 | 2.898.922,20 | -9,3 | -298.391,19 | -12,8 | -425.102,60 |
| 2018 8 | 3.324.024,80 | 28,3 | 732.473,81 | 4,0 | 128.514,45 |
| 2018 7 | 3.195.510,35 | -7,9 | -273.792,52 | 112,5 | 28.757.697,93 |
| 2018 6 | -25.562.187,58 | -1.450,7 | -23.913.765,91 | -943,5 | -28.592.669,86 |
| 2018 5 | 3.030.482,28 | -33,8 | -1.545.298,36 | -12,0 | -411.472,85 |