| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 956.943,92 | -78,7 | -3.529.612,88 | -19,2 | -227.883,92 |
| 2019 5 | 1.184.827,84 | -79,9 | -4.719.314,47 | -84,5 | -6.449.388,90 |
| 2019 4 | 7.634.216,74 | -35,0 | -4.113.146,98 | 46,8 | 2.434.565,99 |
| 2019 3 | 5.199.650,75 | 427,1 | 4.213.186,67 | -43,0 | -3.922.919,78 |
| 2019 2 | 9.122.570,53 | 109,3 | 4.762.979,28 | 705,7 | 7.990.240,26 |
| 2019 1 | 1.132.330,27 | -76,9 | -3.758.393,15 | -84,2 | -6.016.897,25 |
| 2018 12 | 7.149.227,52 | 939,7 | 6.461.615,20 | 9,8 | 639.178,33 |
| 2018 11 | 6.510.049,19 | 52,4 | 2.238.791,16 | 19,5 | 1.063.308,16 |
| 2018 10 | 5.446.741,03 | 32,2 | 1.325.844,96 | 638,1 | 4.708.805,93 |
| 2018 9 | 737.935,10 | 0,7 | 5.411,84 | -87,3 | -5.084.567,05 |
| 2018 8 | 5.822.502,15 | 39,6 | 1.651.298,55 | 15,8 | 793.603,94 |
| 2018 7 | 5.028.898,21 | -20,6 | -1.308.303,83 | 12,1 | 542.341,41 |
| 2018 6 | 4.486.556,80 | -46,7 | -3.923.103,98 | -24,0 | -1.417.585,51 |
| 2018 5 | 5.904.142,31 | -31,3 | -2.693.425,82 | -49,7 | -5.843.221,41 |