| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 76.462.689,00 | -39,5 | -49.837.786,50 | 11,4 | 7.833.948,77 |
| 2019 5 | 68.628.740,23 | -54,1 | -80.794.962,43 | 1,4 | 925.814,82 |
| 2019 4 | 67.702.925,41 | -19,6 | -16.483.900,75 | -11,1 | -8.465.830,66 |
| 2019 3 | 76.168.756,07 | -25,1 | -25.532.030,68 | 44,8 | 23.548.994,14 |
| 2019 2 | 52.619.761,93 | -70,0 | -122.868.534,80 | -55,5 | -65.731.401,81 |
| 2019 1 | 118.351.163,74 | 52,1 | 40.530.805,24 | 130,5 | 67.013.387,54 |
| 2018 12 | 51.337.776,20 | 152,2 | 30.984.736,65 | -39,9 | -34.104.608,29 |
| 2018 11 | 85.442.384,49 | 409,4 | 68.670.394,50 | 12,0 | 9.135.256,36 |
| 2018 10 | 76.307.128,13 | -82,8 | -368.253.488,51 | -32,1 | -36.104.245,33 |
| 2018 9 | 112.411.373,46 | -75,1 | -339.183.902,97 | 22,1 | 20.322.854,39 |
| 2018 8 | 92.088.519,07 | -59,9 | -137.722.008,25 | 2,1 | 1.911.574,31 |
| 2018 7 | 90.176.944,76 | 247,3 | 64.209.212,00 | -28,6 | -36.123.530,74 |
| 2018 6 | 126.300.475,50 | 525,8 | 106.118.187,87 | -15,5 | -23.123.227,16 |
| 2018 5 | 149.423.702,66 | 50,9 | 50.426.899,84 | 77,5 | 65.236.876,50 |