| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 13.689.070,22 | -65,1 | -25.522.217,58 | -41,4 | -9.649.752,60 |
| 2019 5 | 23.338.822,82 | -57,2 | -31.215.586,72 | -49,6 | -22.958.375,99 |
| 2019 4 | 46.297.198,81 | -35,1 | -24.982.895,47 | 124,6 | 25.682.789,86 |
| 2019 3 | 20.614.408,95 | -66,7 | -41.339.715,11 | -41,2 | -14.459.930,68 |
| 2019 2 | 35.074.339,63 | -20,9 | -9.255.158,20 | -3,0 | -1.074.112,03 |
| 2019 1 | 36.148.451,66 | -51,8 | -38.875.377,02 | -8,5 | -3.356.588,41 |
| 2018 12 | 39.505.040,07 | -30,5 | -17.312.089,01 | 9,7 | 3.496.255,33 |
| 2018 11 | 36.008.784,74 | -32,1 | -16.996.443,55 | -11,5 | -4.654.483,97 |
| 2018 10 | 40.663.268,71 | -47,6 | -36.941.102,38 | 294,4 | 30.353.136,88 |
| 2018 9 | 10.310.131,83 | -86,3 | -64.878.798,12 | -70,5 | -24.584.788,29 |
| 2018 8 | 34.894.920,12 | -54,3 | -41.413.604,53 | -8,3 | -3.167.658,31 |
| 2018 7 | 38.062.578,43 | -64,0 | -67.735.762,10 | -2,9 | -1.148.709,37 |
| 2018 6 | 39.211.287,80 | -67,2 | -80.313.740,10 | -28,1 | -15.343.121,74 |
| 2018 5 | 54.554.409,54 | -45,0 | -44.645.845,85 | -23,5 | -16.725.684,74 |