| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.228.415,87 | -94,6 | -39.365.654,69 | -95,8 | -51.282.965,58 |
| 2019 5 | 53.511.381,45 | 3.105,0 | 51.841.736,22 | 2.646,7 | 51.563.188,19 |
| 2019 4 | 1.948.193,26 | 44,4 | 598.962,38 | 2,0 | 37.533,34 |
| 2019 3 | 1.910.659,92 | -38,8 | -1.209.200,86 | 13,5 | 227.627,72 |
| 2019 2 | 1.683.032,20 | -43,4 | -1.289.756,50 | 1,3 | 21.506,40 |
| 2019 1 | 1.661.525,80 | -10,6 | -196.070,88 | -47,4 | -1.495.165,42 |
| 2018 12 | 3.156.691,22 | 103,9 | 1.608.415,61 | 125,0 | 1.753.606,31 |
| 2018 11 | 1.403.084,91 | -14,3 | -234.840,04 | -61,1 | -2.199.315,73 |
| 2018 10 | 3.602.400,64 | 176,3 | 2.298.466,02 | 92,8 | 1.733.841,24 |
| 2018 9 | 1.868.559,40 | 83,5 | 850.323,46 | 49,2 | 616.486,57 |
| 2018 8 | 1.252.072,83 | -7,6 | -102.466,87 | -18,3 | -280.805,68 |
| 2018 7 | 1.532.878,51 | 141,6 | 898.341,79 | -96,3 | -40.061.192,05 |
| 2018 6 | 41.594.070,56 | 945,4 | 37.615.216,63 | 2.391,2 | 39.924.425,33 |
| 2018 5 | 1.669.645,23 | -48,9 | -1.595.997,70 | 23,8 | 320.414,35 |