| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 37.308.335,79 | -19,9 | -9.284.251,27 | -40,3 | -25.149.138,57 |
| 2019 5 | 62.457.474,36 | 2,4 | 1.442.314,43 | 21,4 | 10.995.379,73 |
| 2019 4 | 51.462.094,63 | -18,5 | -11.669.178,74 | 19,3 | 8.318.801,22 |
| 2019 3 | 43.143.293,41 | -32,4 | -20.710.606,90 | 36,9 | 11.619.536,99 |
| 2019 2 | 31.523.756,42 | -41,5 | -22.393.256,22 | -42,0 | -22.808.359,63 |
| 2019 1 | 54.332.116,05 | -27,6 | -20.754.197,62 | -12,9 | -8.075.064,61 |
| 2018 12 | 62.407.180,66 | -32,7 | -30.344.477,99 | 26,5 | 13.060.250,97 |
| 2018 11 | 49.346.929,69 | -16,2 | -9.555.471,78 | -15,7 | -9.206.943,43 |
| 2018 10 | 58.553.873,12 | -5,9 | -3.652.937,28 | -18,8 | -13.529.251,85 |
| 2018 9 | 72.083.124,97 | -3,4 | -2.509.367,22 | -10,9 | -8.799.545,80 |
| 2018 8 | 80.882.670,77 | -9,5 | -8.525.232,15 | 97,8 | 39.985.454,33 |
| 2018 7 | 40.897.216,44 | -22,4 | -11.778.514,38 | -12,2 | -5.695.370,62 |
| 2018 6 | 46.592.587,06 | 216,6 | 31.876.713,32 | -23,6 | -14.422.572,87 |
| 2018 5 | 61.015.159,93 | 105,9 | 31.387.317,25 | -3,4 | -2.116.113,44 |