| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.950.309,88 | -68,8 | -37.386.248,30 | -72,9 | -45.601.597,88 |
| 2019 5 | 62.551.907,76 | 57,9 | 22.938.072,01 | 8,2 | 4.763.616,46 |
| 2019 4 | 57.788.291,30 | -39,1 | -37.050.970,60 | 43,1 | 17.392.676,32 |
| 2019 3 | 40.395.614,98 | -47,4 | -36.394.562,07 | 40,4 | 11.616.413,42 |
| 2019 2 | 28.779.201,56 | -17,6 | -6.125.619,54 | -19,9 | -7.167.073,33 |
| 2019 1 | 35.946.274,89 | -11,9 | -4.864.043,25 | -43,7 | -27.886.185,12 |
| 2018 12 | 63.832.460,01 | -5,2 | -3.528.572,51 | 14,7 | 8.170.360,96 |
| 2018 11 | 55.662.099,05 | 0,8 | 427.452,68 | 29,9 | 12.806.650,65 |
| 2018 10 | 42.855.448,40 | 43,1 | 12.901.094,87 | 42,3 | 12.736.882,70 |
| 2018 9 | 30.118.565,70 | -21,3 | -8.134.212,41 | 63,9 | 11.741.709,21 |
| 2018 8 | 18.376.856,49 | -54,5 | -22.045.873,04 | -71,2 | -45.470.586,08 |
| 2018 7 | 63.847.442,57 | 32,3 | 15.594.845,70 | 17,5 | 9.510.884,39 |
| 2018 6 | 54.336.558,18 | 90,9 | 25.866.215,92 | 37,2 | 14.722.722,43 |
| 2018 5 | 39.613.835,75 | -57,4 | -53.292.212,21 | -58,2 | -55.225.426,15 |