| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 88.442.293,19 | -28,7 | -35.572.614,72 | 18,6 | 13.837.968,45 |
| 2019 5 | 74.604.324,74 | -35,2 | -40.510.219,76 | 17,6 | 11.142.185,64 |
| 2019 4 | 63.462.139,10 | -51,0 | -65.964.809,96 | -39,1 | -40.818.461,10 |
| 2019 3 | 104.280.600,20 | -24,6 | -34.031.211,79 | 14,2 | 12.987.739,94 |
| 2019 2 | 91.292.860,26 | 8,8 | 7.345.310,22 | 105,3 | 46.814.092,78 |
| 2019 1 | 44.478.767,48 | -15,3 | -8.037.552,21 | 0,2 | 89.146,79 |
| 2018 12 | 44.389.620,69 | -0,7 | -292.603,94 | -42,7 | -33.139.013,78 |
| 2018 11 | 77.528.634,47 | -3,1 | -2.480.626,37 | -10,1 | -8.679.898,77 |
| 2018 10 | 86.208.533,24 | 66,0 | 34.261.644,76 | 68,6 | 35.064.684,66 |
| 2018 9 | 51.143.848,58 | 12,5 | 5.666.654,95 | 220,5 | 35.184.642,86 |
| 2018 8 | 15.959.205,72 | -39,0 | -10.207.586,19 | -82,5 | -75.223.179,45 |
| 2018 7 | 91.182.385,17 | 23,1 | 17.087.345,69 | -26,5 | -32.832.522,74 |
| 2018 6 | 124.014.907,91 | 26,0 | 25.572.092,26 | 7,7 | 8.900.363,41 |
| 2018 5 | 115.114.544,50 | 46,2 | 36.368.043,78 | -11,1 | -14.312.404,56 |