| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 55.285.330,44 | -25,3 | -18.707.781,59 | 46,0 | 17.421.997,33 |
| 2019 5 | 37.863.333,11 | -28,8 | -15.287.050,27 | -35,9 | -21.194.854,28 |
| 2019 4 | 59.058.187,39 | -3,4 | -2.105.265,92 | 9,1 | 4.937.828,37 |
| 2019 3 | 54.120.359,02 | 4,9 | 2.512.017,14 | 62,4 | 20.791.593,35 |
| 2019 2 | 33.328.765,67 | -50,8 | -34.429.324,25 | -38,4 | -20.730.554,41 |
| 2019 1 | 54.059.320,08 | 6,2 | 3.152.562,97 | -1,3 | -703.886,47 |
| 2018 12 | 54.763.206,55 | -8,0 | -4.755.524,73 | -15,6 | -10.132.575,65 |
| 2018 11 | 64.895.782,20 | 37,4 | 17.663.410,80 | 32,1 | 15.762.493,67 |
| 2018 10 | 49.133.288,53 | 67,3 | 19.767.011,60 | -22,1 | -13.922.703,99 |
| 2018 9 | 63.055.992,52 | 26,1 | 13.064.136,65 | 7,6 | 4.434.832,21 |
| 2018 8 | 58.621.160,31 | 27,7 | 12.722.819,30 | -1,1 | -651.233,63 |
| 2018 7 | 59.272.393,94 | 1,6 | 934.757,29 | -19,9 | -14.720.718,09 |
| 2018 6 | 73.993.112,03 | 18,4 | 11.514.147,25 | 39,2 | 20.842.728,65 |
| 2018 5 | 53.150.383,38 | -9,5 | -5.545.901,24 | -13,1 | -8.013.069,93 |