| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 42.556.982,69 | -24,7 | -13.923.935,52 | 2,4 | 990.677,46 |
| 2019 5 | 41.566.305,23 | -26,9 | -15.261.157,05 | -34,3 | -21.685.335,24 |
| 2019 4 | 63.251.640,47 | 7,9 | 4.632.848,64 | 37,5 | 17.237.351,05 |
| 2019 3 | 46.014.289,42 | -6,9 | -3.425.638,28 | -21,3 | -12.430.741,20 |
| 2019 2 | 58.445.030,62 | 8,3 | 4.486.033,07 | -2,5 | -1.502.567,18 |
| 2019 1 | 59.947.597,80 | 10,1 | 5.511.253,95 | 7,7 | 4.262.676,05 |
| 2018 12 | 55.684.921,75 | 17,9 | 8.435.212,88 | -17,2 | -11.572.168,17 |
| 2018 11 | 67.257.089,92 | 18,1 | 10.309.576,00 | 13,1 | 7.793.578,02 |
| 2018 10 | 59.463.511,90 | 30,7 | 13.961.875,19 | -11,6 | -7.786.962,24 |
| 2018 9 | 67.250.474,14 | -23,1 | -20.150.776,19 | -38,1 | -41.378.613,62 |
| 2018 8 | 108.629.087,76 | 24,8 | 21.574.280,22 | 30,0 | 25.056.366,90 |
| 2018 7 | 83.572.720,86 | 13,2 | 9.741.862,14 | 48,0 | 27.091.802,65 |
| 2018 6 | 56.480.918,21 | -49,1 | -54.378.531,41 | -0,6 | -346.544,07 |
| 2018 5 | 56.827.462,28 | -33,9 | -29.075.446,09 | -3,1 | -1.791.329,55 |