| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 147.882.479,49 | 13,3 | 17.337.402,96 | 6,9 | 9.570.570,32 |
| 2019 6 | 138.311.909,17 | 4,8 | 6.327.406,34 | 16,2 | 19.293.374,99 |
| 2019 5 | 119.018.534,18 | 0,8 | 960.567,30 | 0,9 | 1.101.394,12 |
| 2019 4 | 117.917.140,06 | 6,1 | 6.772.125,89 | 1,3 | 1.546.618,81 |
| 2019 3 | 116.370.521,25 | 13,2 | 13.538.330,08 | 6,9 | 7.490.864,87 |
| 2019 2 | 108.879.656,38 | 8,4 | 8.455.537,18 | -11,2 | -13.774.876,95 |
| 2019 1 | 122.654.533,33 | 10,4 | 11.549.639,49 | 24,8 | 24.385.544,54 |
| 2018 12 | 98.268.988,79 | -3,1 | -3.116.934,36 | -36,1 | -55.521.962,71 |
| 2018 11 | 153.790.951,50 | 29,7 | 35.191.533,61 | 15,6 | 20.728.180,35 |
| 2018 10 | 133.062.771,15 | 13,1 | 15.450.049,02 | 10,3 | 12.455.833,09 |
| 2018 9 | 120.606.938,06 | 7,9 | 8.780.010,86 | 6,6 | 7.457.991,60 |
| 2018 8 | 113.148.946,46 | 8,7 | 9.071.200,80 | -13,3 | -17.396.130,07 |
| 2018 7 | 130.545.076,53 | 21,3 | 22.962.796,26 | -1,1 | -1.439.426,30 |
| 2018 6 | 131.984.502,83 | -8,4 | -12.045.423,57 | 11,8 | 13.926.535,95 |