| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 26.496.077,89 | -52,0 | -28.741.612,76 | -38,2 | -16.390.636,22 |
| 2019 5 | 42.886.714,11 | -48,6 | -40.479.545,73 | -7,8 | -3.620.690,66 |
| 2019 4 | 46.507.404,77 | -38,8 | -29.492.384,92 | 10,3 | 4.325.922,55 |
| 2019 3 | 42.181.482,22 | -43,8 | -32.905.481,70 | -3,3 | -1.417.248,41 |
| 2019 2 | 43.598.730,63 | -37,1 | -25.744.472,33 | 20,5 | 7.425.813,35 |
| 2019 1 | 36.172.917,28 | -52,7 | -40.348.377,54 | -9,8 | -3.907.580,76 |
| 2018 12 | 40.080.498,04 | 32,6 | 9.848.948,83 | -20,6 | -10.391.667,99 |
| 2018 11 | 50.472.166,03 | -22,5 | -14.662.569,59 | -6,9 | -3.736.628,71 |
| 2018 10 | 54.208.794,74 | 147,2 | 32.275.393,88 | 7,9 | 3.946.966,61 |
| 2018 9 | 50.261.828,13 | 54,5 | 17.724.006,41 | 40,3 | 14.424.729,67 |
| 2018 8 | 35.837.098,46 | -56,0 | -45.561.588,92 | -45,9 | -30.388.227,28 |
| 2018 7 | 66.225.325,74 | 63,9 | 25.826.936,67 | 19,9 | 10.987.635,09 |
| 2018 6 | 55.237.690,65 | -24,5 | -17.951.519,51 | -33,7 | -28.128.569,19 |
| 2018 5 | 83.366.259,84 | 68,4 | 33.853.795,22 | 9,7 | 7.366.470,15 |