| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 102.265.371,69 | 790,4 | 90.779.798,42 | 219,5 | 70.258.951,17 |
| 2019 5 | 32.006.420,52 | -31,7 | -14.867.952,51 | 195,8 | 21.185.105,41 |
| 2019 4 | 10.821.315,11 | 122,5 | 58.865.559,89 | -81,7 | -48.179.835,51 |
| 2019 3 | 59.001.150,62 | 212,2 | 111.591.474,17 | 116,7 | 31.768.923,75 |
| 2019 2 | 27.232.226,87 | 22,3 | 4.966.522,20 | 1.075,0 | 30.025.249,82 |
| 2019 1 | -2.793.022,95 | -379,8 | -3.791.237,90 | 92,9 | 36.566.071,17 |
| 2018 12 | -39.359.094,12 | -2.610,8 | -40.926.710,46 | -429,1 | -51.319.687,23 |
| 2018 11 | 11.960.593,11 | 1.346,1 | 12.920.404,68 | -63,7 | -21.022.843,61 |
| 2018 10 | 32.983.436,72 | 217,5 | 61.047.985,72 | -33,5 | -16.649.275,13 |
| 2018 9 | 49.632.711,85 | 556,0 | 60.516.211,11 | 157,8 | 30.381.148,99 |
| 2018 8 | 19.251.562,86 | 356,0 | 15.029.888,28 | 145,7 | 61.355.890,04 |
| 2018 7 | -42.104.327,18 | 48,6 | 39.757.135,59 | -466,6 | -53.589.900,45 |
| 2018 6 | 11.485.573,27 | 124,4 | 58.643.865,93 | -75,5 | -35.388.799,76 |
| 2018 5 | 46.874.373,03 | 141,3 | 160.482.027,62 | 197,6 | 94.918.617,81 |