| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 58.912.819,09 | -63,7 | -103.553.277,54 | -31,7 | -27.274.137,18 |
| 2019 5 | 86.186.956,27 | -34,7 | -45.784.328,37 | 1,7 | 1.398.962,72 |
| 2019 4 | 84.787.993,55 | -46,5 | -73.758.919,53 | -20,7 | -22.065.255,20 |
| 2019 3 | 106.853.248,75 | -3,4 | -3.810.298,55 | 48,4 | 34.858.702,01 |
| 2019 2 | 71.994.546,74 | 10,4 | 6.755.238,76 | 66,6 | 28.785.860,62 |
| 2019 1 | 43.208.686,12 | -74,8 | -128.192.772,85 | -47,6 | -39.227.905,77 |
| 2018 12 | 82.436.591,89 | -56,6 | -107.406.627,34 | -51,9 | -89.023.166,25 |
| 2018 11 | 171.459.758,14 | -2,8 | -4.958.584,80 | 1,6 | 2.774.796,71 |
| 2018 10 | 168.684.961,43 | 72,1 | 70.691.714,90 | -10,2 | -19.167.274,38 |
| 2018 9 | 187.852.235,81 | 23,0 | 35.097.106,73 | 43,1 | 56.559.914,21 |
| 2018 8 | 131.292.321,60 | -17,2 | -27.190.917,76 | -5,1 | -7.104.431,83 |
| 2018 7 | 138.396.753,43 | 113,9 | 73.679.465,88 | -14,8 | -24.069.343,20 |
| 2018 6 | 162.466.096,63 | 17,0 | 23.590.928,53 | 23,1 | 30.494.811,99 |
| 2018 5 | 131.971.284,64 | 44,7 | 40.778.460,85 | -16,8 | -26.575.628,44 |