| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 213.299.325,17 | 38,4 | 59.193.026,19 | 5,3 | 10.682.265,20 |
| 2019 6 | 202.617.059,97 | 18,1 | 30.976.987,29 | -5,0 | -10.739.213,85 |
| 2019 5 | 213.356.273,82 | 22,9 | 39.785.055,51 | 57,1 | 77.515.059,05 |
| 2019 4 | 135.841.214,77 | -17,4 | -28.684.172,91 | -15,0 | -24.032.785,69 |
| 2019 3 | 159.874.000,46 | -1,4 | -2.223.560,51 | 12,0 | 17.174.664,00 |
| 2019 2 | 142.699.336,46 | -9,6 | -15.166.694,91 | -14,4 | -23.993.754,34 |
| 2019 1 | 166.693.090,80 | 4,7 | 7.479.242,24 | 190,0 | 109.214.162,00 |
| 2018 12 | 57.478.928,80 | -45,2 | -47.452.890,51 | -57,4 | -77.281.485,56 |
| 2018 11 | 134.760.414,36 | -19,9 | -33.524.404,94 | -16,0 | -25.574.005,40 |
| 2018 10 | 160.334.419,76 | -9,4 | -16.678.558,56 | 3,6 | 5.498.692,64 |
| 2018 9 | 154.835.727,12 | -18,4 | -34.998.867,70 | 122,3 | 85.169.530,99 |
| 2018 8 | 69.666.196,13 | -35,1 | -37.733.834,35 | -54,8 | -84.440.102,85 |
| 2018 7 | 154.106.298,98 | 10,7 | 14.860.223,51 | -10,2 | -17.533.773,70 |
| 2018 6 | 171.640.072,68 | -3,1 | -5.420.072,99 | -1,1 | -1.931.145,63 |