| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 164.131.347,73 | 32,0 | 39.764.779,15 | 73,3 | 69.442.759,93 |
| 2019 6 | 94.688.587,80 | -7,9 | -8.123.234,82 | -27,9 | -36.655.191,17 |
| 2019 5 | 131.343.778,97 | 11,4 | 13.427.017,51 | -13,5 | -20.418.581,60 |
| 2019 4 | 151.762.360,57 | 18,9 | 24.130.090,84 | 21,7 | 27.038.518,82 |
| 2019 3 | 124.723.841,75 | 1,5 | 1.873.477,27 | 8,9 | 10.177.100,00 |
| 2019 2 | 114.546.741,75 | 3,6 | 3.977.505,74 | 14,4 | 14.424.278,22 |
| 2019 1 | 100.122.463,53 | -20,5 | -25.791.771,68 | -5,8 | -6.127.179,76 |
| 2018 12 | 106.249.643,29 | -27,1 | -39.583.416,37 | -48,9 | -101.765.671,81 |
| 2018 11 | 208.015.315,10 | 29,5 | 47.419.826,30 | 15,0 | 27.196.514,31 |
| 2018 10 | 180.818.800,79 | 9,1 | 15.053.741,89 | -3,4 | -6.444.605,72 |
| 2018 9 | 187.263.406,51 | 15,1 | 24.524.008,10 | 43,7 | 56.954.128,54 |
| 2018 8 | 130.309.277,97 | 18,6 | 20.396.058,69 | 4,8 | 5.942.709,39 |
| 2018 7 | 124.366.568,58 | 28,5 | 27.587.926,70 | 21,0 | 21.554.745,96 |
| 2018 6 | 102.811.822,62 | 38,4 | 28.539.123,48 | -12,8 | -15.104.938,84 |