| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 18.787.955,53 | -78,9 | -70.028.524,97 | 17,8 | 2.835.639,74 |
| 2019 5 | 15.952.315,79 | -79,2 | -60.777.790,30 | -4,0 | -661.638,57 |
| 2019 4 | 16.613.954,36 | -68,6 | -36.239.761,00 | -10,0 | -1.840.211,29 |
| 2019 3 | 18.454.165,65 | -50,9 | -19.096.002,84 | -6,8 | -1.346.975,86 |
| 2019 2 | 19.801.141,51 | -55,0 | -24.154.230,72 | 28,5 | 4.387.172,26 |
| 2019 1 | 15.413.969,25 | -77,4 | -52.788.530,39 | -52,9 | -17.319.955,20 |
| 2018 12 | 32.733.924,45 | -38,0 | -20.068.113,56 | -15,9 | -6.201.169,75 |
| 2018 11 | 38.935.094,20 | 32,8 | 9.611.576,16 | -26,1 | -13.739.323,35 |
| 2018 10 | 52.674.417,55 | -27,2 | -19.715.019,54 | 129,4 | 29.713.898,48 |
| 2018 9 | 22.960.519,07 | -36,4 | -13.113.198,16 | 36,2 | 6.101.996,30 |
| 2018 8 | 16.858.522,77 | -37,4 | -10.055.756,07 | -65,6 | -32.173.179,40 |
| 2018 7 | 49.031.702,17 | -35,9 | -27.429.578,06 | -44,8 | -39.784.778,33 |
| 2018 6 | 88.816.480,50 | 58,8 | 32.885.483,91 | 15,8 | 12.086.374,41 |
| 2018 5 | 76.730.106,09 | 24,7 | 15.171.524,26 | 45,2 | 23.876.390,73 |