| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 40.549.720,80 | -23,2 | -12.233.217,34 | 26,0 | 8.361.536,32 |
| 2019 5 | 32.188.184,48 | -49,2 | -31.174.161,09 | -11,8 | -4.309.955,64 |
| 2019 4 | 36.498.140,12 | -3,8 | -1.447.016,33 | 5,4 | 1.871.693,17 |
| 2019 3 | 34.626.446,95 | 1,0 | 337.746,12 | 19,3 | 5.592.113,75 |
| 2019 2 | 29.034.333,20 | -26,2 | -10.302.210,87 | 39,5 | 8.220.360,13 |
| 2019 1 | 20.813.973,07 | -48,2 | -19.356.726,60 | -58,6 | -29.407.027,65 |
| 2018 12 | 50.221.000,72 | 40,7 | 14.523.753,05 | 23,8 | 9.649.478,73 |
| 2018 11 | 40.571.521,99 | 41,0 | 11.797.484,11 | -15,4 | -7.389.249,86 |
| 2018 10 | 47.960.771,85 | -16,0 | -9.098.790,41 | 14,1 | 5.935.048,57 |
| 2018 9 | 42.025.723,28 | 4,8 | 1.936.137,95 | 9,0 | 3.452.101,49 |
| 2018 8 | 38.573.621,79 | 18,5 | 6.011.869,66 | 7,3 | 2.627.495,45 |
| 2018 7 | 35.946.126,34 | -25,4 | -12.266.035,32 | -31,9 | -16.836.811,80 |
| 2018 6 | 52.782.938,14 | -14,1 | -8.667.672,02 | -16,7 | -10.579.407,43 |
| 2018 5 | 63.362.345,57 | 12,7 | 7.151.570,03 | 67,0 | 25.417.189,12 |