| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 3.607.102,69 | -63,1 | -6.173.759,95 | -84,7 | -20.024.688,20 |
| 2019 5 | 23.631.790,89 | 124,6 | 13.111.913,21 | 470,7 | 19.490.931,60 |
| 2019 4 | 4.140.859,29 | -81,0 | -17.647.655,04 | 421,4 | 3.346.641,41 |
| 2019 3 | 794.217,88 | -65,9 | -1.533.806,90 | -92,2 | -9.372.109,33 |
| 2019 2 | 10.166.327,21 | -31,6 | -4.689.726,80 | -2,9 | -304.078,45 |
| 2019 1 | 10.470.405,66 | 2.293,6 | 10.032.967,87 | 2.621,8 | 10.085.724,48 |
| 2018 12 | 384.681,18 | -93,6 | -5.650.072,77 | -97,9 | -18.330.436,20 |
| 2018 11 | 18.715.117,38 | 14,9 | 2.420.680,77 | 134,8 | 10.742.617,80 |
| 2018 10 | 7.972.499,58 | 26,5 | 1.670.297,01 | 1.448,4 | 7.457.620,63 |
| 2018 9 | 514.878,95 | -94,7 | -9.210.153,13 | -94,1 | -8.136.202,27 |
| 2018 8 | 8.651.081,22 | 65,9 | 3.435.859,49 | 27,9 | 1.887.119,83 |
| 2018 7 | 6.763.961,39 | -53,7 | -7.856.718,04 | -30,8 | -3.016.901,25 |
| 2018 6 | 9.780.862,64 | 2.517,1 | 9.407.135,50 | -7,0 | -739.015,04 |
| 2018 5 | 10.519.877,68 | -4,2 | -459.987,97 | -51,7 | -11.268.636,65 |