| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 16.122.629,31 | -50,8 | -16.663.501,39 | -65,2 | -30.251.309,62 |
| 2019 5 | 46.373.938,93 | 51,3 | 15.712.777,10 | 25,8 | 9.515.690,29 |
| 2019 4 | 36.858.248,64 | 36,4 | 9.838.463,00 | 38,2 | 10.186.306,55 |
| 2019 3 | 26.671.942,09 | -46,7 | -23.359.741,69 | -33,5 | -13.405.683,63 |
| 2019 2 | 40.077.625,72 | 59,9 | 15.009.567,29 | 25,5 | 8.142.823,77 |
| 2019 1 | 31.934.801,95 | -2,2 | -720.285,81 | 17,8 | 4.826.875,69 |
| 2018 12 | 27.107.926,26 | -30,1 | -11.681.166,42 | -27,2 | -10.147.075,88 |
| 2018 11 | 37.255.002,14 | -39,1 | -23.866.086,15 | -21,1 | -9.953.015,51 |
| 2018 10 | 47.208.017,65 | -27,6 | -18.007.754,43 | 34,8 | 12.185.199,31 |
| 2018 9 | 35.022.818,34 | -34,9 | -18.778.355,63 | 35,3 | 9.141.922,13 |
| 2018 8 | 25.880.896,21 | -34,6 | -13.696.245,18 | -26,0 | -9.107.306,11 |
| 2018 7 | 34.988.202,32 | -21,2 | -9.436.701,84 | 6,7 | 2.202.071,62 |
| 2018 6 | 32.786.130,70 | -20,9 | -8.671.867,97 | 6,9 | 2.124.968,87 |
| 2018 5 | 30.661.161,83 | -15,5 | -5.620.584,91 | 13,5 | 3.641.376,19 |