| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 118.256.960,76 | -3,5 | -4.233.326,24 | 7,5 | 8.239.364,81 |
| 2019 6 | 110.017.595,95 | -22,2 | -31.357.285,44 | 7,4 | 7.540.263,82 |
| 2019 5 | 102.477.332,13 | -28,1 | -39.985.868,65 | 0,6 | 655.703,36 |
| 2019 4 | 101.821.628,77 | -16,2 | -19.658.721,22 | -4,0 | -4.207.023,24 |
| 2019 3 | 106.028.652,01 | -10,2 | -12.050.778,33 | 4,0 | 4.058.297,26 |
| 2019 2 | 101.970.354,75 | -8,5 | -9.465.981,57 | -1,5 | -1.565.241,02 |
| 2019 1 | 103.535.595,77 | -6,3 | -6.994.347,42 | 0,1 | 149.102,13 |
| 2018 12 | 103.386.493,64 | 5,2 | 5.102.342,94 | -3,8 | -4.096.830,56 |
| 2018 11 | 107.483.324,20 | -14,5 | -18.169.556,86 | 1,5 | 1.540.179,17 |
| 2018 10 | 105.943.145,03 | -20,5 | -27.249.180,96 | -3,8 | -4.217.541,70 |
| 2018 9 | 110.160.686,73 | -13,3 | -16.873.955,33 | 25,6 | 22.441.776,15 |
| 2018 8 | 87.718.910,58 | -8,7 | -8.370.593,42 | -28,4 | -34.771.376,42 |
| 2018 7 | 122.490.287,00 | -6,8 | -8.865.988,01 | -13,4 | -18.884.594,39 |
| 2018 6 | 141.374.881,39 | -5,8 | -8.740.244,16 | -0,8 | -1.088.319,39 |