| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 29.730.250,39 | -24,8 | -9.787.399,64 | -14,1 | -4.870.488,53 |
| 2019 5 | 34.600.738,92 | 9,4 | 2.971.546,68 | 17,9 | 5.239.745,73 |
| 2019 4 | 29.360.993,19 | 9,2 | 2.469.835,40 | -50,4 | -29.842.617,23 |
| 2019 3 | 59.203.610,42 | 137,3 | 34.253.616,68 | 87,5 | 27.623.662,73 |
| 2019 2 | 31.579.947,69 | -58,6 | -44.641.896,94 | -47,4 | -28.417.258,32 |
| 2019 1 | 59.997.206,01 | -5,1 | -3.248.743,88 | 133,7 | 34.323.933,07 |
| 2018 12 | 25.673.272,94 | -49,6 | -25.278.674,84 | -53,8 | -29.917.934,59 |
| 2018 11 | 55.591.207,53 | 21,8 | 9.937.857,52 | -27,0 | -20.515.582,60 |
| 2018 10 | 76.106.790,13 | 26,1 | 15.772.320,35 | 87,7 | 35.555.343,05 |
| 2018 9 | 40.551.447,08 | -8,6 | -3.816.965,32 | 11,0 | 4.017.280,50 |
| 2018 8 | 36.534.166,58 | -23,1 | -10.981.506,53 | -68,7 | -80.356.030,30 |
| 2018 7 | 116.890.196,88 | 488,0 | 97.010.612,08 | 195,8 | 77.372.546,85 |
| 2018 6 | 39.517.650,03 | 1,2 | 475.095,28 | 24,9 | 7.888.457,79 |
| 2018 5 | 31.629.192,24 | -5,6 | -1.873.745,72 | 17,6 | 4.738.034,45 |