| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 21.419.348,23 | 1.259,4 | 19.843.696,30 | 4.594,7 | 21.895.892,39 |
| 2019 5 | -476.544,16 | 74,0 | 1.353.070,58 | -118,0 | -3.119.245,21 |
| 2019 4 | 2.642.701,05 | -82,9 | -12.827.012,29 | -94,7 | -47.575.720,09 |
| 2019 3 | 50.218.421,14 | 656,0 | 43.575.757,89 | 63.517,5 | 50.139.483,07 |
| 2019 2 | 78.938,07 | -92,5 | -967.548,94 | 102,4 | 3.428.418,81 |
| 2019 1 | -3.349.480,74 | -139,8 | -11.758.593,45 | -110,3 | -35.900.898,45 |
| 2018 12 | 32.551.417,71 | 92,9 | 15.678.468,59 | 177,9 | 20.838.316,68 |
| 2018 11 | 11.713.101,03 | -57,2 | -15.639.962,25 | -54,7 | -14.116.074,79 |
| 2018 10 | 25.829.175,82 | 3,9 | 963.814,27 | 2.638,0 | 24.885.830,32 |
| 2018 9 | 943.345,50 | -98,7 | -72.691.587,14 | -58,3 | -1.319.117,82 |
| 2018 8 | 2.262.463,32 | 1.354,2 | 2.106.885,82 | -11,3 | -288.065,23 |
| 2018 7 | 2.550.528,55 | -87,8 | -18.432.058,60 | 61,9 | 974.876,62 |
| 2018 6 | 1.575.651,93 | -33,3 | -785.574,06 | 186,1 | 3.405.266,67 |
| 2018 5 | -1.829.614,74 | -107,7 | -25.715.526,40 | -111,8 | -17.299.328,08 |