| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.245.847,67 | -59,6 | -6.249.768,83 | -75,9 | -13.351.257,81 |
| 2019 5 | 17.597.105,48 | -13,4 | -2.711.417,81 | 214,9 | 32.911.926,85 |
| 2019 4 | -15.314.821,37 | -172,1 | -36.556.197,06 | -445,6 | -19.745.931,86 |
| 2019 3 | 4.431.110,49 | -71,7 | -11.232.124,88 | -51,6 | -4.728.521,71 |
| 2019 2 | 9.159.632,20 | -15,4 | -1.667.261,06 | 19,2 | 1.473.773,97 |
| 2019 1 | 7.685.858,23 | -64,1 | -13.716.154,34 | -69,3 | -17.327.107,80 |
| 2018 12 | 25.012.966,03 | 237,1 | 17.593.001,46 | -35,1 | -13.523.553,82 |
| 2018 11 | 38.536.519,85 | 59,2 | 14.335.820,34 | -0,5 | -180.229,19 |
| 2018 10 | 38.716.749,04 | -16,4 | -7.568.744,26 | 697,2 | 33.859.974,70 |
| 2018 9 | 4.856.774,34 | -78,8 | -18.082.426,41 | -63,2 | -8.335.724,17 |
| 2018 8 | 13.192.498,51 | -64,3 | -23.713.097,57 | -75,1 | -39.809.261,96 |
| 2018 7 | 53.001.760,47 | -10,7 | -6.345.116,30 | 405,0 | 42.506.143,97 |
| 2018 6 | 10.495.616,50 | -75,7 | -32.731.513,98 | -48,3 | -9.812.906,79 |
| 2018 5 | 20.308.523,29 | 238,0 | 35.022.920,23 | -4,4 | -932.852,40 |