| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 54.912.250,92 | -71,1 | -135.180.418,12 | -8,1 | -4.804.213,75 |
| 2019 5 | 59.716.464,67 | -66,2 | -117.153.583,40 | 11,8 | 6.307.586,65 |
| 2019 4 | 53.408.878,02 | -63,8 | -94.308.753,66 | -45,2 | -44.015.908,03 |
| 2019 3 | 97.424.786,05 | 23,4 | 18.458.656,67 | 112,0 | 51.461.264,67 |
| 2019 2 | 45.963.521,38 | -48,9 | -43.977.816,30 | -35,7 | -25.493.350,71 |
| 2019 1 | 71.456.872,09 | -54,8 | -86.579.982,24 | -0,1 | -90.122,67 |
| 2018 12 | 71.546.994,76 | -16,4 | -14.073.556,35 | -3,6 | -2.673.287,08 |
| 2018 11 | 74.220.281,84 | 25,6 | 15.106.025,73 | -34,5 | -39.054.145,47 |
| 2018 10 | 113.274.427,31 | 3,3 | 3.622.447,60 | 78,3 | 49.750.822,11 |
| 2018 9 | 63.523.605,20 | -6,1 | -4.120.915,57 | 51,1 | 21.471.424,80 |
| 2018 8 | 42.052.180,40 | -21,4 | -11.448.222,46 | -51,8 | -45.141.191,20 |
| 2018 7 | 87.193.371,60 | -24,3 | -27.954.632,74 | -54,1 | -102.899.297,44 |
| 2018 6 | 190.092.669,04 | 94,0 | 92.090.861,70 | 7,5 | 13.222.620,97 |
| 2018 5 | 176.870.048,07 | 65,2 | 69.826.448,74 | 19,7 | 29.152.416,39 |