| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 180.782.190,16 | 1,3 | 2.380.066,82 | 30,1 | 41.790.663,88 |
| 2019 6 | 138.991.526,28 | 4,5 | 5.916.675,10 | 11,8 | 14.624.834,31 |
| 2019 5 | 124.366.691,97 | 11,6 | 12.876.734,28 | 26,9 | 26.394.596,25 |
| 2019 4 | 97.972.095,72 | -6,6 | -6.896.300,54 | -5,0 | -5.176.039,15 |
| 2019 3 | 103.148.134,87 | 1,2 | 1.191.579,78 | 14,6 | 13.153.929,53 |
| 2019 2 | 89.994.205,34 | -10,2 | -10.219.338,50 | -11,9 | -12.141.173,20 |
| 2019 1 | 102.135.378,54 | -9,4 | -10.630.532,87 | 11,9 | 10.882.183,03 |
| 2018 12 | 91.253.195,51 | -5,0 | -4.804.117,80 | -20,0 | -22.869.080,95 |
| 2018 11 | 114.122.276,46 | 0,0 | 32.358,14 | -15,1 | -20.283.217,96 |
| 2018 10 | 134.405.494,42 | 5,3 | 6.780.488,67 | -5,6 | -7.959.454,74 |
| 2018 9 | 142.364.949,16 | -5,8 | -8.696.750,98 | -13,3 | -21.852.258,03 |
| 2018 8 | 164.217.207,19 | 7,9 | 12.033.396,68 | -8,0 | -14.184.916,15 |
| 2018 7 | 178.402.123,34 | 4,4 | 7.581.305,75 | 34,1 | 45.327.272,16 |
| 2018 6 | 133.074.851,18 | -6,9 | -9.793.980,01 | 19,4 | 21.584.893,49 |