| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 14.730.915,61 | -60,2 | -22.305.849,90 | -16,0 | -2.814.759,01 |
| 2019 5 | 17.545.674,62 | -58,5 | -24.713.483,66 | -49,0 | -16.845.905,89 |
| 2019 4 | 34.391.580,51 | -13,7 | -5.444.039,41 | 57,9 | 12.614.209,05 |
| 2019 3 | 21.777.371,46 | -36,4 | -12.449.264,04 | -30,9 | -9.734.663,43 |
| 2019 2 | 31.512.034,89 | -13,9 | -5.083.488,47 | 5,2 | 1.567.221,48 |
| 2019 1 | 29.944.813,41 | 81,4 | 13.433.668,33 | 150,7 | 17.999.702,28 |
| 2018 12 | 11.945.111,13 | -30,2 | -5.158.085,66 | -36,7 | -6.912.902,34 |
| 2018 11 | 18.858.013,47 | -35,1 | -10.187.531,06 | -33,3 | -9.424.659,19 |
| 2018 10 | 28.282.672,66 | 11,9 | 2.995.712,87 | 116,8 | 15.234.023,93 |
| 2018 9 | 13.048.648,73 | -44,7 | -10.545.244,15 | -34,0 | -6.712.572,62 |
| 2018 8 | 19.761.221,35 | 117,5 | 10.673.393,37 | -53,7 | -22.930.705,43 |
| 2018 7 | 42.691.926,78 | 84,5 | 19.551.990,06 | 15,3 | 5.655.161,27 |
| 2018 6 | 37.036.765,51 | 99,2 | 18.441.282,76 | -12,4 | -5.222.392,77 |
| 2018 5 | 42.259.158,28 | 83,9 | 19.275.367,47 | 6,1 | 2.423.538,36 |