| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 147.966.759,89 | 56,5 | 53.419.666,05 | 22,5 | 27.176.150,54 |
| 2019 5 | 120.790.609,35 | 21,7 | 21.511.376,41 | -10,0 | -13.355.174,81 |
| 2019 4 | 134.145.784,16 | 1.689,8 | 142.583.523,37 | -6,1 | -8.688.847,91 |
| 2019 3 | 142.834.632,07 | 1.120,2 | 156.835.625,95 | 122,7 | 78.681.591,86 |
| 2019 2 | 64.153.040,21 | 223,0 | 116.317.565,19 | 305,2 | 95.412.022,21 |
| 2019 1 | -31.258.982,00 | 57,8 | 42.886.647,56 | -197,2 | -63.408.948,44 |
| 2018 12 | 32.149.966,44 | 279,6 | 50.054.321,65 | -43,2 | -24.478.430,41 |
| 2018 11 | 56.628.396,85 | 67,8 | 22.882.508,23 | 378,4 | 76.966.601,31 |
| 2018 10 | -20.338.204,46 | 67,9 | 42.965.301,56 | -84,5 | -9.316.143,87 |
| 2018 9 | -11.022.060,59 | 69,7 | 25.317.842,76 | -156,8 | -30.412.541,16 |
| 2018 8 | 19.390.480,57 | 32,0 | 4.696.844,78 | -58,9 | -27.787.044,84 |
| 2018 7 | 47.177.525,41 | -64,1 | -84.269.223,40 | -50,1 | -47.369.568,43 |
| 2018 6 | 94.547.093,84 | -49,3 | -91.805.821,36 | -4,8 | -4.732.139,10 |
| 2018 5 | 99.279.232,94 | 28,7 | 22.108.271,10 | 1.276,6 | 107.716.972,15 |