| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 27.118.762,22 | -44,2 | -21.492.496,57 | -29,7 | -11.456.690,91 |
| 2019 5 | 38.575.453,13 | -35,6 | -21.284.829,45 | -8,2 | -3.429.622,97 |
| 2019 4 | 42.005.076,10 | 41,3 | 12.268.152,96 | -37,5 | -25.212.044,34 |
| 2019 3 | 67.217.120,44 | -20,1 | -16.921.528,70 | -4,0 | -2.792.934,94 |
| 2019 2 | 70.010.055,38 | 36,0 | 18.519.586,98 | 77,9 | 30.649.894,20 |
| 2019 1 | 39.360.161,18 | -28,9 | -16.026.351,42 | -32,3 | -18.775.816,64 |
| 2018 12 | 58.135.977,82 | -17,2 | -12.085.415,53 | 152,7 | 35.127.870,03 |
| 2018 11 | 23.008.107,79 | -78,1 | -81.999.634,45 | -23,4 | -7.033.239,23 |
| 2018 10 | 30.041.347,02 | -75,5 | -92.571.778,21 | 73,8 | 12.760.473,09 |
| 2018 9 | 17.280.873,93 | -67,5 | -35.803.239,02 | -67,9 | -36.513.410,76 |
| 2018 8 | 53.794.284,69 | -48,5 | -50.725.964,23 | -15,3 | -9.712.632,47 |
| 2018 7 | 63.506.917,16 | -1,4 | -879.181,54 | 30,6 | 14.895.658,37 |
| 2018 6 | 48.611.258,79 | -38,8 | -30.798.175,39 | -18,8 | -11.249.023,79 |
| 2018 5 | 59.860.282,58 | -7,7 | -4.989.967,66 | 101,3 | 30.123.359,44 |