| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.905.614,39 | -85,7 | -11.369.787,99 | -49,1 | -1.834.721,80 |
| 2019 5 | 3.740.336,19 | -96,0 | -88.541.561,12 | -96,5 | -102.748.442,48 |
| 2019 4 | 106.488.778,67 | 244,2 | 75.554.752,18 | 569,3 | 90.578.218,45 |
| 2019 3 | 15.910.560,22 | 17,1 | 2.327.747,29 | 629,3 | 13.728.934,64 |
| 2019 2 | 2.181.625,58 | 13,8 | 264.617,80 | 26,1 | 451.074,58 |
| 2019 1 | 1.730.551,00 | -17,3 | -361.753,90 | -70,3 | -4.092.075,36 |
| 2018 12 | 5.822.626,36 | 175,5 | 3.709.301,66 | 236,2 | 4.090.545,23 |
| 2018 11 | 1.732.081,13 | -21,7 | -479.778,09 | -38,6 | -1.086.498,86 |
| 2018 10 | 2.818.579,99 | 44,0 | 861.110,40 | 43,3 | 851.828,40 |
| 2018 9 | 1.966.751,59 | -25,6 | -677.448,27 | -16,6 | -390.489,31 |
| 2018 8 | 2.357.240,90 | -98,6 | -167.477.977,11 | -98,7 | -173.213.477,49 |
| 2018 7 | 175.570.718,39 | 4.636,8 | 171.864.165,41 | 1.222,5 | 162.295.316,01 |
| 2018 6 | 13.275.402,38 | -84,9 | -74.834.534,91 | -85,6 | -79.006.494,93 |
| 2018 5 | 92.281.897,31 | 249,3 | 65.860.838,19 | 198,3 | 61.347.870,82 |