| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.508.795,80 | -37,4 | -900.347,63 | -55,6 | -1.888.615,93 |
| 2019 5 | 3.397.411,73 | -23,7 | -1.056.370,72 | 132,3 | 1.934.589,58 |
| 2019 4 | 1.462.822,15 | 63,6 | 568.707,90 | -80,6 | -6.062.731,00 |
| 2019 3 | 7.525.553,15 | 837,2 | 6.722.532,48 | 525,8 | 6.322.987,69 |
| 2019 2 | 1.202.565,46 | -86,6 | -7.738.523,07 | -0,6 | -6.600,17 |
| 2019 1 | 1.209.165,63 | -89,2 | -9.970.574,59 | -91,5 | -13.049.074,67 |
| 2018 12 | 14.258.240,30 | 332,4 | 10.961.056,44 | -17,3 | -2.976.066,69 |
| 2018 11 | 17.234.306,99 | 384,2 | 13.674.841,14 | -13,8 | -2.763.244,76 |
| 2018 10 | 19.997.551,75 | 10,9 | 1.964.915,59 | 1.898,3 | 18.996.802,46 |
| 2018 9 | 1.000.749,29 | -76,7 | -3.302.405,74 | -95,6 | -21.928.415,90 |
| 2018 8 | 22.929.165,19 | 88,3 | 10.750.567,12 | 215,0 | 15.649.667,74 |
| 2018 7 | 7.279.497,45 | 136,5 | 4.201.968,43 | 202,2 | 4.870.354,02 |
| 2018 6 | 2.409.143,43 | 10,2 | 223.037,24 | -45,9 | -2.044.639,02 |
| 2018 5 | 4.453.782,45 | -35,8 | -2.483.203,86 | 398,1 | 3.559.668,20 |