| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 22.326.018,09 | -22,7 | -6.564.986,66 | 52,9 | 7.727.825,04 |
| 2019 5 | 14.598.193,05 | -70,4 | -34.679.046,26 | -43,3 | -11.159.871,78 |
| 2019 4 | 25.758.064,83 | 36,3 | 6.865.524,18 | 63,7 | 10.022.412,06 |
| 2019 3 | 15.735.652,77 | -11,9 | -2.131.624,12 | 102,4 | 7.960.264,37 |
| 2019 2 | 7.775.388,40 | -72,7 | -20.666.788,61 | -50,4 | -7.911.054,66 |
| 2019 1 | 15.686.443,06 | 75,9 | 6.769.922,71 | 97,4 | 7.740.002,14 |
| 2018 12 | 7.946.440,92 | -63,7 | -13.927.702,44 | -77,7 | -27.654.048,36 |
| 2018 11 | 35.600.489,28 | 71,6 | 14.854.968,26 | 63,1 | 13.776.194,02 |
| 2018 10 | 21.824.295,26 | -38,1 | -13.447.657,20 | 264,7 | 15.840.752,14 |
| 2018 9 | 5.983.543,12 | -77,9 | -21.052.120,63 | -65,1 | -11.145.164,98 |
| 2018 8 | 17.128.708,10 | 16,8 | 2.457.030,59 | 2,0 | 336.349,20 |
| 2018 7 | 16.792.358,90 | -54,3 | -19.908.549,35 | -41,9 | -12.098.645,85 |
| 2018 6 | 28.891.004,75 | -4,6 | -1.393.642,51 | -41,4 | -20.386.234,56 |
| 2018 5 | 49.277.239,31 | 49,2 | 16.238.574,78 | 160,8 | 30.384.698,66 |