| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 86.210.649,07 | -17,8 | -18.607.135,89 | -16,3 | -16.751.648,56 |
| 2019 5 | 102.962.297,63 | -6,4 | -6.998.982,40 | 9,4 | 8.827.968,17 |
| 2019 4 | 94.134.329,46 | -36,9 | -55.127.983,56 | 16,2 | 13.152.262,76 |
| 2019 3 | 80.982.066,70 | -34,2 | -42.112.389,07 | -6,6 | -5.745.825,40 |
| 2019 2 | 86.727.892,10 | 25,7 | 17.747.782,33 | 23,7 | 16.611.398,73 |
| 2019 1 | 70.116.493,37 | 3,5 | 2.363.688,38 | -32,2 | -33.283.521,84 |
| 2018 12 | 103.400.015,21 | -14,5 | -17.536.002,48 | 19,1 | 16.585.698,83 |
| 2018 11 | 86.814.316,38 | -24,4 | -28.068.440,55 | 8,3 | 6.614.523,96 |
| 2018 10 | 80.199.792,42 | -31,1 | -36.199.725,10 | 68,9 | 32.715.170,28 |
| 2018 9 | 47.484.622,14 | -32,3 | -22.651.463,71 | -38,0 | -29.118.918,04 |
| 2018 8 | 76.603.540,18 | -9,0 | -7.594.037,74 | -28,2 | -30.129.583,73 |
| 2018 7 | 106.733.123,91 | 13,2 | 12.441.350,69 | 1,8 | 1.915.338,95 |
| 2018 6 | 104.817.784,96 | 7,2 | 7.044.024,76 | -4,7 | -5.143.495,07 |
| 2018 5 | 109.961.280,03 | -16,5 | -21.665.201,95 | -26,3 | -39.301.032,99 |