| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 19.337.792,35 | -29,0 | -7.886.881,87 | -92,6 | -241.958.031,83 |
| 2019 5 | 261.295.824,18 | 761,8 | 230.976.557,10 | 1.151,3 | 240.414.180,57 |
| 2019 4 | 20.881.643,61 | -28,9 | -8.483.904,64 | 0,3 | 54.348,41 |
| 2019 3 | 20.827.295,20 | -40,7 | -14.315.599,48 | 13,7 | 2.515.401,80 |
| 2019 2 | 18.311.893,40 | -40,4 | -12.396.496,39 | 7,5 | 1.277.090,51 |
| 2019 1 | 17.034.802,89 | -18,2 | -3.793.450,39 | -37,4 | -10.183.890,81 |
| 2018 12 | 27.218.693,70 | -25,9 | -9.518.739,07 | 17,6 | 4.064.200,91 |
| 2018 11 | 23.154.492,79 | -3,4 | -802.145,27 | 39,3 | 6.533.956,90 |
| 2018 10 | 16.620.535,89 | -41,4 | -11.759.140,44 | -26,8 | -6.077.647,18 |
| 2018 9 | 22.698.183,07 | -32,1 | -10.750.779,84 | -20,6 | -5.893.729,19 |
| 2018 8 | 28.591.912,26 | -83,8 | -147.318.438,04 | 7,0 | 1.877.422,76 |
| 2018 7 | 26.714.489,50 | 4,5 | 1.137.499,65 | -1,9 | -510.184,72 |
| 2018 6 | 27.224.674,22 | -21,2 | -7.317.389,89 | -10,2 | -3.094.592,86 |
| 2018 5 | 30.319.267,08 | 0,5 | 143.121,97 | 3,3 | 953.718,83 |