| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 143.607.706,01 | 15,4 | 19.205.937,02 | -0,9 | -1.263.525,90 |
| 2019 6 | 144.871.231,91 | 22,0 | 26.145.876,01 | -3,4 | -5.147.390,64 |
| 2019 5 | 150.018.622,55 | 43,1 | 45.161.108,58 | 13,2 | 17.444.361,58 |
| 2019 4 | 132.574.260,97 | 38,7 | 37.001.066,63 | 2,6 | 3.361.052,50 |
| 2019 3 | 129.213.208,47 | 18,6 | 20.222.742,22 | 3,6 | 4.431.627,94 |
| 2019 2 | 124.781.580,53 | 23,5 | 23.713.565,43 | -6,1 | -8.140.350,75 |
| 2019 1 | 132.921.931,28 | -9,4 | -13.801.420,46 | -13,9 | -21.425.846,21 |
| 2018 12 | 154.347.777,49 | 11,3 | 15.688.921,29 | -24,7 | -50.524.745,25 |
| 2018 11 | 204.872.522,74 | 12,9 | 23.366.388,21 | 2,2 | 4.440.243,80 |
| 2018 10 | 200.432.278,94 | 31,2 | 47.631.199,44 | 56,1 | 72.017.006,80 |
| 2018 9 | 128.415.272,14 | 17,3 | 18.927.229,34 | 32,7 | 31.649.483,75 |
| 2018 8 | 96.765.788,39 | -2,6 | -2.570.984,82 | -22,2 | -27.635.980,60 |
| 2018 7 | 124.401.768,99 | 16,2 | 17.299.523,12 | 4,8 | 5.676.413,09 |
| 2018 6 | 118.725.355,90 | -15,3 | -21.438.685,71 | 13,2 | 13.867.841,93 |