| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 39.009.592,73 | -48,8 | -37.104.560,28 | -12,4 | -5.543.200,41 |
| 2019 5 | 44.552.793,14 | -45,3 | -36.877.147,10 | 19,9 | 7.388.512,69 |
| 2019 4 | 37.164.280,45 | -37,1 | -21.910.794,70 | -2,6 | -977.416,56 |
| 2019 3 | 38.141.697,01 | -40,3 | -25.794.110,82 | 16,2 | 5.317.148,92 |
| 2019 2 | 32.824.548,09 | -56,5 | -42.584.550,00 | 5,9 | 1.830.462,74 |
| 2019 1 | 30.994.085,35 | -52,0 | -33.594.181,53 | 3,4 | 1.021.996,83 |
| 2018 12 | 29.972.088,52 | -41,4 | -21.135.964,54 | -8,7 | -2.858.708,15 |
| 2018 11 | 32.830.796,67 | -50,5 | -33.468.057,95 | -12,7 | -4.789.700,54 |
| 2018 10 | 37.620.497,21 | -26,8 | -13.765.324,79 | 34,9 | 9.731.996,93 |
| 2018 9 | 27.888.500,28 | -51,1 | -29.139.569,03 | -5,1 | -1.507.440,42 |
| 2018 8 | 29.395.940,70 | -42,7 | -21.868.681,80 | -47,0 | -26.032.195,63 |
| 2018 7 | 55.428.136,33 | -13,7 | -8.800.032,96 | -27,2 | -20.686.016,68 |
| 2018 6 | 76.114.153,01 | 0,4 | 264.855,32 | -6,5 | -5.315.787,23 |
| 2018 5 | 81.429.940,24 | 13,7 | 9.807.274,32 | 37,8 | 22.354.865,09 |