| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 26.234.644,94 | -33,6 | -13.267.889,12 | -20,3 | -6.693.854,39 |
| 2019 5 | 32.928.499,33 | -28,8 | -13.306.411,52 | 48,8 | 10.791.202,06 |
| 2019 4 | 22.137.297,27 | -18,9 | -5.172.641,14 | -22,7 | -6.496.262,48 |
| 2019 3 | 28.633.559,75 | -11,9 | -3.851.164,45 | 9,9 | 2.574.688,58 |
| 2019 2 | 26.058.871,17 | -9,8 | -2.833.778,59 | 8,3 | 1.987.176,74 |
| 2019 1 | 24.071.694,43 | -6,6 | -1.712.078,31 | 11,3 | 2.447.333,69 |
| 2018 12 | 21.624.360,74 | -16,3 | -4.210.314,85 | -35,8 | -12.035.990,85 |
| 2018 11 | 33.660.351,59 | 17,6 | 5.037.793,61 | 11,2 | 3.395.899,68 |
| 2018 10 | 30.264.451,91 | -4,7 | -1.486.555,31 | 14,6 | 3.858.212,40 |
| 2018 9 | 26.406.239,51 | -6,4 | -1.809.584,01 | 51,2 | 8.938.769,70 |
| 2018 8 | 17.467.469,81 | -21,1 | -4.674.728,17 | -30,2 | -7.543.359,11 |
| 2018 7 | 25.010.828,92 | -7,6 | -2.070.200,15 | -36,7 | -14.491.705,14 |
| 2018 6 | 39.502.534,06 | 47,9 | 12.788.319,22 | -14,6 | -6.732.376,79 |
| 2018 5 | 46.234.910,85 | 64,5 | 18.128.267,68 | 69,3 | 18.924.972,44 |