| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 44.177.755,64 | -10,5 | -5.189.218,96 | -21,1 | -11.791.420,29 |
| 2019 5 | 55.969.175,93 | 46,5 | 17.760.546,47 | -25,9 | -19.551.426,08 |
| 2019 4 | 75.520.602,01 | 53,2 | 26.207.903,70 | -35,2 | -41.047.058,86 |
| 2019 3 | 116.567.660,87 | 142,0 | 68.388.332,94 | 1.603,6 | 109.725.236,32 |
| 2019 2 | 6.842.424,55 | -64,4 | -12.397.113,39 | -86,4 | -43.378.425,26 |
| 2019 1 | 50.220.849,81 | 28,2 | 11.052.919,48 | 145,1 | 29.734.336,94 |
| 2018 12 | 20.486.512,87 | -42,0 | -14.850.341,64 | -54,3 | -24.334.320,75 |
| 2018 11 | 44.820.833,62 | 23,9 | 8.630.222,49 | -16,7 | -9.006.372,71 |
| 2018 10 | 53.827.206,33 | 75,2 | 23.096.515,55 | 90,2 | 25.518.881,67 |
| 2018 9 | 28.308.324,66 | -18,9 | -6.609.890,79 | 1,6 | 433.268,24 |
| 2018 8 | 27.875.056,42 | 1,9 | 520.511,90 | -51,3 | -29.360.142,74 |
| 2018 7 | 57.235.199,16 | 406,9 | 45.944.952,72 | 15,9 | 7.868.224,56 |
| 2018 6 | 49.366.974,60 | -33,9 | -25.306.342,40 | 29,2 | 11.158.345,14 |
| 2018 5 | 38.208.629,46 | -23,8 | -11.909.205,82 | -22,5 | -11.104.068,85 |