| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 39.047.436,74 | -9,2 | -3.962.026,41 | 185,5 | 25.369.726,04 |
| 2019 5 | 13.677.710,70 | -40,8 | -9.442.184,89 | -64,1 | -24.420.334,43 |
| 2019 4 | 38.098.045,13 | 138,9 | 22.148.678,36 | 184,8 | 24.721.077,46 |
| 2019 3 | 13.376.967,67 | -57,4 | -18.036.033,12 | 0,5 | 63.237,48 |
| 2019 2 | 13.313.730,19 | 0,2 | 25.653,06 | -7,8 | -1.127.766,23 |
| 2019 1 | 14.441.496,42 | -9,0 | -1.426.899,17 | 22,0 | 2.605.253,89 |
| 2018 12 | 11.836.242,53 | -33,8 | -6.047.166,36 | -9,8 | -1.284.959,34 |
| 2018 11 | 13.121.201,87 | -1,7 | -225.049,51 | 9,1 | 1.093.465,05 |
| 2018 10 | 12.027.736,82 | -4,7 | -595.765,07 | 0,3 | 31.541,26 |
| 2018 9 | 11.996.195,56 | 3,5 | 404.097,69 | -24,0 | -3.777.126,21 |
| 2018 8 | 15.773.321,77 | -56,0 | -20.061.691,91 | -52,1 | -17.154.605,06 |
| 2018 7 | 32.927.926,83 | 21,1 | 5.729.878,85 | -23,4 | -10.081.536,32 |
| 2018 6 | 43.009.463,15 | 10,1 | 3.953.003,43 | 86,0 | 19.889.567,56 |
| 2018 5 | 23.119.895,59 | -27,1 | -8.609.114,45 | 45,0 | 7.170.528,82 |