| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 59.222.284,89 | -19,5 | -14.334.221,66 | -83,8 | -306.131.973,48 |
| 2019 5 | 365.354.258,37 | 386,0 | 290.179.246,82 | 257,6 | 263.196.358,00 |
| 2019 4 | 102.157.900,37 | -9,2 | -10.338.585,77 | 120,5 | 55.821.009,61 |
| 2019 3 | 46.336.890,76 | -84,3 | -249.062.594,66 | 5,5 | 2.411.755,45 |
| 2019 2 | 43.925.135,31 | -77,7 | -153.132.370,43 | -0,9 | -381.666,43 |
| 2019 1 | 44.306.801,74 | -32,3 | -21.131.537,42 | -6,1 | -2.873.993,45 |
| 2018 12 | 47.180.795,19 | -77,6 | -163.009.268,52 | 2,2 | 993.314,15 |
| 2018 11 | 46.187.481,04 | -70,6 | -110.772.615,09 | -45,9 | -39.219.933,32 |
| 2018 10 | 85.407.414,36 | -55,6 | -106.729.395,56 | 88,8 | 40.179.863,20 |
| 2018 9 | 45.227.551,16 | -72,2 | -117.163.061,21 | -21,7 | -12.537.823,67 |
| 2018 8 | 57.765.374,83 | -39,8 | -38.168.948,28 | -8,4 | -5.315.799,73 |
| 2018 7 | 63.081.174,56 | -67,0 | -128.238.085,78 | -14,2 | -10.475.331,99 |
| 2018 6 | 73.556.506,55 | -79,3 | -281.788.726,37 | -2,2 | -1.618.505,00 |
| 2018 5 | 75.175.011,55 | -76,1 | -239.805.068,03 | -33,2 | -37.321.474,59 |