| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 28.422.684,52 | -36,3 | -16.213.177,09 | -60,9 | -44.285.643,34 |
| 2019 5 | 72.708.327,86 | 8,8 | 5.849.183,77 | 25,7 | 14.842.948,85 |
| 2019 4 | 57.865.379,01 | 23,7 | 11.097.375,55 | 20,0 | 9.637.502,46 |
| 2019 3 | 48.227.876,55 | -2,5 | -1.213.499,19 | 19,8 | 7.961.867,26 |
| 2019 2 | 40.266.009,29 | 21,3 | 7.082.227,40 | 27,3 | 8.625.804,70 |
| 2019 1 | 31.640.204,59 | 20,2 | 5.308.119,25 | 53,3 | 10.996.936,31 |
| 2018 12 | 20.643.268,28 | 152,3 | 12.461.462,77 | -67,1 | -42.043.954,03 |
| 2018 11 | 62.687.222,31 | -24,2 | -20.031.950,90 | 112,6 | 33.197.131,84 |
| 2018 10 | 29.490.090,47 | -52,2 | -32.143.667,82 | 107,7 | 15.291.266,18 |
| 2018 9 | 14.198.824,29 | -66,6 | -28.325.147,46 | -63,9 | -25.166.496,64 |
| 2018 8 | 39.365.320,93 | 1.924,9 | 37.421.297,31 | -14,4 | -6.604.314,38 |
| 2018 7 | 45.969.635,31 | 28,7 | 10.262.683,06 | 3,0 | 1.333.773,70 |
| 2018 6 | 44.635.861,61 | 11,5 | 4.608.297,52 | -33,2 | -22.223.282,48 |
| 2018 5 | 66.859.144,09 | 24,7 | 13.220.954,07 | 43,0 | 20.091.140,63 |