| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 61.360.480,93 | -5,5 | -3.590.835,11 | 176,6 | 39.178.315,33 |
| 2019 5 | 22.182.165,60 | -77,9 | -78.383.168,02 | -62,6 | -37.168.375,12 |
| 2019 4 | 59.350.540,72 | -26,1 | -20.993.334,89 | 506,5 | 49.565.093,06 |
| 2019 3 | 9.785.447,66 | -92,8 | -125.435.159,60 | -81,2 | -42.306.096,29 |
| 2019 2 | 52.091.543,95 | 90,0 | 24.668.577,85 | -47,3 | -46.801.695,47 |
| 2019 1 | 98.893.239,42 | 22,9 | 18.454.491,86 | 89,1 | 46.597.896,48 |
| 2018 12 | 52.295.342,94 | -53,1 | -59.264.207,56 | 13,5 | 6.230.473,53 |
| 2018 11 | 46.064.869,41 | -42,4 | -33.939.588,80 | 18,2 | 7.107.278,32 |
| 2018 10 | 38.957.591,09 | -76,2 | -124.433.063,47 | 542,0 | 32.889.633,69 |
| 2018 9 | 6.067.957,40 | -80,9 | -25.770.209,50 | -95,1 | -116.459.259,11 |
| 2018 8 | 122.527.216,51 | -28,6 | -49.007.273,90 | 163,9 | 76.102.663,84 |
| 2018 7 | 46.424.552,67 | 5,7 | 2.520.279,80 | -28,5 | -18.526.763,37 |
| 2018 6 | 64.951.316,04 | -25,5 | -22.274.896,97 | -35,4 | -35.614.017,58 |
| 2018 5 | 100.565.333,62 | 208,8 | 67.997.357,46 | 25,2 | 20.221.458,01 |