| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 120.078.063,77 | -1,9 | -2.363.874,20 | -1,6 | -1.945.655,32 |
| 2019 6 | 122.023.719,09 | -13,1 | -18.432.838,40 | -16,5 | -24.143.246,92 |
| 2019 5 | 146.166.966,01 | -4,3 | -6.498.008,42 | 32,6 | 35.938.893,68 |
| 2019 4 | 110.228.072,33 | -8,9 | -10.814.108,57 | -29,0 | -45.116.622,68 |
| 2019 3 | 155.344.695,01 | -2,3 | -3.625.167,85 | 46,5 | 49.331.004,57 |
| 2019 2 | 106.013.690,44 | -12,4 | -15.008.228,24 | -15,9 | -20.053.282,02 |
| 2019 1 | 126.066.972,46 | 1,4 | 1.720.718,88 | 29,0 | 28.372.323,68 |
| 2018 12 | 97.694.648,78 | -2,4 | -2.441.598,55 | -32,0 | -46.021.533,91 |
| 2018 11 | 143.716.182,69 | 23,9 | 27.680.778,62 | 17,3 | 21.172.672,52 |
| 2018 10 | 122.543.510,17 | -0,6 | -782.804,08 | -2,2 | -2.754.131,46 |
| 2018 9 | 125.297.641,63 | -26,1 | -44.313.673,43 | 34,4 | 32.049.187,26 |
| 2018 8 | 93.248.454,37 | 12,4 | 10.256.218,70 | -23,8 | -29.193.483,60 |
| 2018 7 | 122.441.937,97 | -11,8 | -16.381.492,86 | -12,8 | -18.014.619,52 |
| 2018 6 | 140.456.557,49 | -13,9 | -22.647.481,82 | -8,0 | -12.208.416,94 |