| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 29.421.858,00 | -64,3 | -52.940.406,00 | -48,2 | -27.394.777,16 |
| 2019 5 | 56.816.635,16 | -48,2 | -52.822.513,05 | 224.861,2 | 56.791.378,97 |
| 2019 4 | 25.256,19 | -100,0 | -48.494.156,97 | -100,0 | -56.681.930,21 |
| 2019 3 | 56.707.186,40 | 97,1 | 27.938.248,16 | 27,7 | 12.315.820,60 |
| 2019 2 | 44.391.365,80 | 43,9 | 13.546.733,80 | -43,8 | -34.543.568,14 |
| 2019 1 | 78.934.933,94 | -45,6 | -66.242.650,63 | 2,9 | 2.196.090,41 |
| 2018 12 | 76.738.843,53 | 42,8 | 23.005.935,14 | 1.159,8 | 70.647.552,84 |
| 2018 11 | 6.091.290,69 | -93,1 | -81.893.907,31 | -92,3 | -72.574.433,00 |
| 2018 10 | 78.665.723,69 | -31,9 | -36.806.785,62 | 41,4 | 23.015.045,08 |
| 2018 9 | 55.650.678,61 | -29,0 | -22.702.515,99 | 61,7 | 21.239.392,99 |
| 2018 8 | 34.411.285,62 | 21,5 | 6.086.937,31 | -48,2 | -32.052.350,18 |
| 2018 7 | 66.463.635,80 | 1,0 | 674.612,08 | -19,3 | -15.898.628,20 |
| 2018 6 | 82.362.264,00 | 173.370,6 | 82.314.784,92 | -24,9 | -27.276.884,21 |
| 2018 5 | 109.639.148,21 | 87,0 | 50.992.296,03 | 126,0 | 61.119.735,05 |