| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.453.126,55 | -73,2 | -3.970.356,37 | 8,6 | 115.508,52 |
| 2019 5 | 1.337.618,03 | -20,0 | -333.503,51 | 37,6 | 365.408,40 |
| 2019 4 | 972.209,63 | -12,5 | -138.308,53 | -26,5 | -349.972,06 |
| 2019 3 | 1.322.181,69 | 53,9 | 463.065,42 | -73,0 | -3.569.768,56 |
| 2019 2 | 4.891.950,25 | 453,8 | 4.008.533,08 | 349,5 | 3.803.614,89 |
| 2019 1 | 1.088.335,36 | 67,0 | 436.423,02 | 50,5 | 365.112,32 |
| 2018 12 | 723.223,04 | 3,3 | 23.380,87 | -44,0 | -567.401,36 |
| 2018 11 | 1.290.624,40 | 60,5 | 486.677,30 | -61,4 | -2.050.607,07 |
| 2018 10 | 3.341.231,47 | 248,3 | 2.381.836,04 | 329,1 | 2.562.579,24 |
| 2018 9 | 778.652,23 | -27,0 | -288.428,27 | -32,1 | -368.669,06 |
| 2018 8 | 1.147.321,29 | 11,6 | 119.170,54 | -4,0 | -48.247,95 |
| 2018 7 | 1.195.569,24 | -7,2 | -92.727,39 | -78,0 | -4.227.913,68 |
| 2018 6 | 5.423.482,92 | 348,7 | 4.214.650,91 | 224,5 | 3.752.361,38 |
| 2018 5 | 1.671.121,54 | -22,9 | -497.235,18 | 50,5 | 560.603,38 |