| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 7.542.843,83 | -26,2 | -2.674.327,48 | -2,3 | -180.451,84 |
| 2019 5 | 7.723.295,67 | 282,3 | 5.702.797,71 | -30,6 | -3.412.114,00 |
| 2019 4 | 11.135.409,67 | 27,5 | 2.401.724,89 | 23,6 | 2.126.730,36 |
| 2019 3 | 9.008.679,31 | 38,4 | 2.501.504,59 | 12,9 | 1.031.322,19 |
| 2019 2 | 7.977.357,12 | -51,6 | -8.506.489,38 | 17,7 | 1.200.164,06 |
| 2019 1 | 6.777.193,06 | 1.100,3 | 7.454.730,97 | -52,6 | -7.525.084,69 |
| 2018 12 | 14.302.277,75 | 58,0 | 5.251.294,78 | 856,8 | 12.807.439,84 |
| 2018 11 | 1.494.837,91 | -69,2 | -3.358.551,15 | -82,1 | -6.870.223,92 |
| 2018 10 | 8.365.061,83 | -49,8 | -8.304.965,03 | -18,9 | -1.951.072,68 |
| 2018 9 | 10.316.134,51 | 309,1 | 7.794.524,32 | 340,7 | 14.602.225,15 |
| 2018 8 | -4.286.090,64 | 88,3 | 32.446.662,04 | -150,0 | -12.861.857,53 |
| 2018 7 | 8.575.766,89 | -66,2 | -16.792.193,75 | -16,1 | -1.641.404,42 |
| 2018 6 | 10.217.171,31 | 29,3 | 2.312.951,89 | 405,7 | 8.196.673,35 |
| 2018 5 | 2.020.497,96 | -74,7 | -5.972.772,63 | -76,9 | -6.713.186,82 |