| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 57.765.737,11 | 44,9 | 17.910.641,38 | 140,2 | 33.721.088,17 |
| 2019 5 | 24.044.648,94 | -29,6 | -10.090.758,93 | 253,9 | 17.249.958,86 |
| 2019 4 | 6.794.690,08 | -68,3 | -14.623.183,79 | 69,6 | 2.788.143,63 |
| 2019 3 | 4.006.546,45 | -77,2 | -13.547.285,55 | -28,1 | -1.568.631,67 |
| 2019 2 | 5.575.178,12 | -73,8 | -15.739.882,88 | -81,9 | -25.184.196,38 |
| 2019 1 | 30.759.374,50 | -35,0 | -16.535.921,73 | -79,6 | -119.932.091,56 |
| 2018 12 | 150.691.466,06 | 710,0 | 132.088.589,84 | 449,6 | 123.272.425,76 |
| 2018 11 | 27.419.040,30 | 34,6 | 7.044.279,99 | -55,0 | -33.490.896,43 |
| 2018 10 | 60.909.936,73 | 103,0 | 30.901.980,32 | 87,2 | 28.376.366,54 |
| 2018 9 | 32.533.570,19 | 73,2 | 13.751.179,27 | -64,3 | -58.698.885,80 |
| 2018 8 | 91.232.455,99 | 172,4 | 57.741.703,49 | 107,8 | 47.337.195,49 |
| 2018 7 | 43.895.260,50 | 40,8 | 12.718.017,75 | 10,1 | 4.040.164,77 |
| 2018 6 | 39.855.095,73 | 93,5 | 19.256.561,95 | 16,8 | 5.719.687,86 |
| 2018 5 | 34.135.407,87 | 28,3 | 7.525.969,32 | 59,4 | 12.717.534,00 |