| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 42.986.506,60 | 14,0 | 5.263.656,72 | -16,9 | -8.751.325,98 |
| 2019 6 | 51.737.832,58 | 17,5 | 7.705.712,23 | -29,8 | -21.923.804,86 |
| 2019 5 | 73.661.637,44 | -0,3 | -247.352,88 | -8,2 | -6.606.509,57 |
| 2019 4 | 80.268.147,01 | 0,0 | 19.753,12 | -14,1 | -13.158.805,51 |
| 2019 3 | 93.426.952,52 | -9,8 | -10.112.945,29 | -6,1 | -6.116.417,46 |
| 2019 2 | 99.543.369,98 | -3,9 | -4.078.636,09 | -17,3 | -20.885.433,88 |
| 2019 1 | 120.428.803,86 | -7,7 | -10.023.549,14 | -18,7 | -27.625.592,09 |
| 2018 12 | 148.054.395,95 | -8,9 | -14.494.050,88 | 10,1 | 13.628.951,87 |
| 2018 11 | 134.425.444,08 | -14,9 | -23.455.084,51 | 72,0 | 56.269.213,08 |
| 2018 10 | 78.156.231,00 | -20,5 | -20.138.202,30 | 174,6 | 49.696.142,95 |
| 2018 9 | 28.460.088,05 | -7,4 | -2.276.974,82 | -7,8 | -2.401.670,19 |
| 2018 8 | 30.861.758,24 | 12,5 | 3.425.640,64 | -18,2 | -6.861.091,64 |
| 2018 7 | 37.722.849,88 | 7,1 | 2.491.684,31 | -14,3 | -6.309.270,47 |
| 2018 6 | 44.032.120,35 | -6,8 | -3.195.547,33 | -40,4 | -29.876.869,97 |