| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 104.300.038,04 | -28,3 | -41.121.381,41 | 78,3 | 45.785.230,31 |
| 2019 5 | 58.514.807,73 | -29,8 | -24.812.405,75 | -27,5 | -22.196.264,82 |
| 2019 4 | 80.711.072,55 | 75,8 | 34.794.450,42 | -26,2 | -28.586.800,45 |
| 2019 3 | 109.297.873,00 | 5,8 | 6.027.747,91 | 147,7 | 65.167.690,56 |
| 2019 2 | 44.130.182,44 | -58,8 | -62.960.266,15 | -51,4 | -46.637.584,98 |
| 2019 1 | 90.767.767,42 | -25,7 | -31.382.742,42 | 67,8 | 36.671.998,16 |
| 2018 12 | 54.095.769,26 | -37,8 | -32.819.294,23 | -29,1 | -22.197.961,31 |
| 2018 11 | 76.293.730,57 | 431,8 | 61.947.199,48 | -21,7 | -21.198.782,93 |
| 2018 10 | 97.492.513,50 | 147,5 | 58.103.525,11 | -16,7 | -19.506.693,02 |
| 2018 9 | 116.999.206,52 | 51,0 | 39.538.368,72 | 66,8 | 46.846.495,37 |
| 2018 8 | 70.152.711,15 | 27,8 | 15.275.558,28 | 6,2 | 4.113.417,94 |
| 2018 7 | 66.039.293,21 | 649,8 | 57.231.762,16 | -54,6 | -79.382.126,24 |
| 2018 6 | 145.421.419,45 | 284,1 | 107.556.868,02 | 74,5 | 62.094.205,97 |
| 2018 5 | 83.327.213,48 | 822,1 | 74.290.880,15 | 81,5 | 37.410.591,35 |