| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 33.092.866,13 | -42,9 | -24.831.101,29 | -5,6 | -1.949.237,26 |
| 2019 5 | 35.042.103,39 | -42,5 | -25.863.773,96 | 6,9 | 2.273.732,89 |
| 2019 4 | 32.768.370,50 | -22,1 | -9.307.909,49 | 1,7 | 555.168,82 |
| 2019 3 | 32.213.201,68 | -32,5 | -15.493.846,96 | 11,2 | 3.237.016,03 |
| 2019 2 | 28.976.185,65 | -49,4 | -28.272.617,21 | 3,6 | 1.012.494,56 |
| 2019 1 | 27.963.691,09 | -40,6 | -19.122.595,88 | 7,1 | 1.857.984,11 |
| 2018 12 | 26.105.706,98 | -33,2 | -12.983.454,60 | -5,2 | -1.436.742,22 |
| 2018 11 | 27.542.449,20 | -48,2 | -25.625.397,00 | -16,1 | -5.267.330,88 |
| 2018 10 | 32.809.780,08 | -13,6 | -5.150.245,25 | 31,7 | 7.892.664,66 |
| 2018 9 | 24.917.115,42 | -43,5 | -19.193.103,07 | 6,6 | 1.551.308,41 |
| 2018 8 | 23.365.807,01 | -37,3 | -13.876.023,05 | -48,3 | -21.850.917,68 |
| 2018 7 | 45.216.724,69 | -7,6 | -3.732.294,37 | -21,9 | -12.707.242,73 |
| 2018 6 | 57.923.967,42 | 9,5 | 5.043.498,76 | -4,9 | -2.981.909,93 |
| 2018 5 | 60.905.877,35 | 7,6 | 4.285.888,34 | 44,8 | 18.829.597,36 |