| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 31.161.356,79 | -63,3 | -53.684.127,77 | -17,4 | -6.565.621,34 |
| 2019 5 | 37.726.978,13 | -48,4 | -35.416.169,39 | -14,7 | -6.474.748,17 |
| 2019 4 | 44.201.726,30 | -46,8 | -38.803.478,34 | -49,5 | -43.270.902,59 |
| 2019 3 | 87.472.628,89 | 134,0 | 50.092.808,96 | 135,5 | 50.329.167,09 |
| 2019 2 | 37.143.461,80 | -5,0 | -1.934.223,94 | -45,0 | -30.333.750,41 |
| 2019 1 | 67.477.212,21 | -14,9 | -11.843.113,08 | 54,5 | 23.795.000,94 |
| 2018 12 | 43.682.211,27 | 57,5 | 15.947.961,84 | 22,4 | 8.002.633,08 |
| 2018 11 | 35.679.578,19 | -10,1 | -4.013.647,54 | -37,6 | -21.452.770,15 |
| 2018 10 | 57.132.348,34 | 39,3 | 16.116.300,94 | 29,7 | 13.087.148,38 |
| 2018 9 | 44.045.199,96 | -1,3 | -564.915,84 | 36,1 | 11.688.736,65 |
| 2018 8 | 32.356.463,31 | -6,4 | -2.193.423,15 | 2,3 | 724.380,63 |
| 2018 7 | 31.632.082,68 | -1,1 | -353.332,90 | -62,7 | -53.213.401,88 |
| 2018 6 | 84.845.484,56 | 160,7 | 52.294.982,27 | 16,0 | 11.702.337,04 |
| 2018 5 | 73.143.147,52 | 100,0 | 36.569.487,83 | -11,9 | -9.862.057,12 |