| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 108.063.860,48 | -7,5 | -8.697.584,12 | -19,3 | -25.784.147,87 |
| 2019 7 | 133.848.008,35 | 1,7 | 2.180.694,17 | 14,2 | 16.657.497,29 |
| 2019 6 | 117.190.511,06 | -16,7 | -23.550.543,65 | -1,2 | -1.367.672,31 |
| 2019 5 | 118.558.183,37 | -2,7 | -3.311.459,53 | -0,1 | -108.084,64 |
| 2019 4 | 118.666.268,01 | 15,5 | 15.906.676,49 | -2,8 | -3.358.961,14 |
| 2019 3 | 122.025.229,15 | -3,6 | -4.543.385,67 | 12,7 | 13.769.857,60 |
| 2019 2 | 108.255.371,55 | 2,0 | 2.164.890,58 | -5,2 | -5.912.051,57 |
| 2019 1 | 114.167.423,12 | 7,2 | 7.626.263,54 | 24,4 | 22.407.643,63 |
| 2018 12 | 91.759.779,49 | 1,7 | 1.539.091,13 | -25,0 | -30.535.536,48 |
| 2018 11 | 122.295.315,97 | 5,6 | 6.490.597,79 | -3,0 | -3.840.416,15 |
| 2018 10 | 126.135.732,12 | 8,2 | 9.559.032,69 | 14,3 | 15.804.079,58 |
| 2018 9 | 110.331.652,54 | -0,5 | -500.680,12 | -5,5 | -6.429.792,06 |
| 2018 8 | 116.761.444,60 | 13,8 | 14.171.183,11 | -11,3 | -14.905.869,58 |
| 2018 7 | 131.667.314,18 | 24,1 | 25.535.162,03 | -6,5 | -9.073.740,53 |