| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 4.359.881,75 | 625,4 | 5.189.780,53 | -67,3 | -8.982.201,44 |
| 2019 5 | 13.342.083,19 | 525,0 | 11.207.374,02 | 82,6 | 6.035.977,80 |
| 2019 4 | 7.306.105,39 | 138,4 | 4.241.356,41 | -50,0 | -7.290.443,24 |
| 2019 3 | 14.596.548,63 | 97,0 | 7.185.578,33 | 706,1 | 17.004.977,45 |
| 2019 2 | -2.408.428,82 | -1.082,8 | -2.653.497,20 | -546,6 | -2.947.661,78 |
| 2019 1 | 539.232,96 | -39,5 | -351.346,82 | -85,8 | -3.268.960,45 |
| 2018 12 | 3.808.193,41 | 167,6 | 9.440.570,33 | 216,2 | 2.603.879,80 |
| 2018 11 | 1.204.313,61 | -78,4 | -4.364.586,96 | -89,8 | -10.592.804,56 |
| 2018 10 | 11.797.118,17 | 961,1 | 13.167.116,22 | 387,3 | 15.903.446,91 |
| 2018 9 | -4.106.328,74 | -75,3 | -1.764.371,86 | -150,2 | -12.286.919,27 |
| 2018 8 | 8.180.590,53 | 454,2 | 10.490.006,75 | -90,6 | -78.611.147,95 |
| 2018 7 | 86.791.738,48 | 779,4 | 76.921.931,07 | 10.558,1 | 87.621.637,26 |
| 2018 6 | -829.898,78 | 92,3 | 9.993.120,04 | -138,9 | -2.964.607,95 |
| 2018 5 | 2.134.709,17 | -19,0 | -499.318,04 | -30,4 | -930.039,81 |