| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 71.933.666,01 | 0,9 | 655.147,74 | 155,2 | 43.751.242,03 |
| 2019 5 | 28.182.423,98 | -69,2 | -63.404.561,23 | -44,8 | -22.897.680,47 |
| 2019 4 | 51.080.104,45 | -65,1 | -95.174.338,19 | 11,6 | 5.312.836,30 |
| 2019 3 | 45.767.268,15 | -66,9 | -92.487.909,75 | -6,4 | -3.133.740,59 |
| 2019 2 | 48.901.008,74 | 15,1 | 6.419.336,20 | -55,2 | -60.285.952,50 |
| 2019 1 | 109.186.961,24 | 46,1 | 34.430.988,95 | 131,9 | 62.103.475,61 |
| 2018 12 | 47.083.485,63 | -61,1 | -73.893.937,59 | 10,5 | 4.457.201,75 |
| 2018 11 | 42.626.283,88 | -45,7 | -35.912.761,74 | -21,7 | -11.812.730,17 |
| 2018 10 | 54.439.014,05 | -72,5 | -143.641.329,37 | 369,4 | 42.842.523,85 |
| 2018 9 | 11.596.490,20 | -62,4 | -19.256.224,69 | -91,7 | -128.211.425,79 |
| 2018 8 | 139.807.915,99 | -29,9 | -59.627.654,18 | 94,3 | 67.836.747,86 |
| 2018 7 | 71.971.168,13 | 14,6 | 9.189.084,40 | 1,0 | 692.649,86 |
| 2018 6 | 71.278.518,27 | -17,6 | -15.247.451,73 | -22,2 | -20.308.466,94 |
| 2018 5 | 91.586.985,21 | 117,0 | 49.382.091,95 | -37,4 | -54.667.457,43 |