| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 25.749.380,61 | 51,2 | 8.720.098,72 | -34,3 | -13.437.295,97 |
| 2019 5 | 39.186.676,58 | 10,3 | 3.655.332,77 | 50,8 | 13.206.869,73 |
| 2019 4 | 25.979.806,85 | 75,5 | 11.174.565,27 | 31,0 | 6.142.520,18 |
| 2019 3 | 19.837.286,67 | -2,8 | -565.112,47 | -58,5 | -27.947.689,73 |
| 2019 2 | 47.784.976,40 | 150,0 | 28.670.725,90 | 63,6 | 18.576.252,86 |
| 2019 1 | 29.208.723,54 | 8,9 | 2.390.668,71 | -61,2 | -45.988.517,42 |
| 2018 12 | 75.197.240,96 | 288,0 | 55.818.028,10 | 164,0 | 46.717.942,55 |
| 2018 11 | 28.479.298,41 | -25,2 | -9.581.818,01 | 132,9 | 16.250.106,81 |
| 2018 10 | 12.229.191,60 | -38,1 | -7.538.095,82 | 168,3 | 7.670.761,62 |
| 2018 9 | 4.558.429,98 | -86,5 | -29.193.889,13 | -86,4 | -29.038.060,29 |
| 2018 8 | 33.596.490,27 | 123,3 | 18.552.317,09 | -9,8 | -3.639.222,81 |
| 2018 7 | 37.235.713,08 | 99,6 | 18.577.196,31 | 118,7 | 20.206.431,19 |
| 2018 6 | 17.029.281,89 | -52,4 | -18.762.499,30 | -52,1 | -18.502.061,92 |
| 2018 5 | 35.531.343,81 | 88,7 | 16.700.401,27 | 140,0 | 20.726.102,23 |