| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 22.958.378,97 | -74,4 | -66.548.866,48 | 36,8 | 6.172.699,73 |
| 2019 6 | 16.785.679,24 | -89,8 | -147.503.919,72 | -80,8 | -70.544.153,63 |
| 2019 5 | 87.329.832,87 | 14,2 | 10.867.213,86 | 328,3 | 66.941.074,19 |
| 2019 4 | 20.388.758,68 | 37,2 | 5.526.208,53 | -17,4 | -4.300.676,84 |
| 2019 3 | 24.689.435,52 | 53,0 | 8.554.843,47 | -71,1 | -60.613.350,49 |
| 2019 2 | 85.302.786,01 | 216,1 | 58.318.498,70 | 69,2 | 34.894.088,41 |
| 2019 1 | 50.408.697,60 | -53,1 | -56.949.448,65 | 238,6 | 35.519.278,22 |
| 2018 12 | 14.889.419,38 | 4,6 | 653.503,36 | -73,5 | -41.240.279,98 |
| 2018 11 | 56.129.699,36 | 28,9 | 12.592.956,95 | 137,0 | 32.445.619,23 |
| 2018 10 | 23.684.080,13 | 5,0 | 1.119.985,42 | 62,5 | 9.104.857,88 |
| 2018 9 | 14.579.222,25 | -53,0 | -16.456.438,81 | -72,2 | -37.806.895,68 |
| 2018 8 | 52.386.117,93 | -9,6 | -5.579.308,87 | -41,5 | -37.121.127,52 |
| 2018 7 | 89.507.245,45 | 80,9 | 40.029.309,78 | -45,5 | -74.782.353,51 |
| 2018 6 | 164.289.598,96 | 950,1 | 148.644.391,56 | 114,9 | 87.826.979,95 |