| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 94.642.906,99 | -26,3 | -33.825.007,41 | 72,2 | 39.669.139,89 |
| 2019 6 | 54.973.767,10 | -67,7 | -115.349.306,33 | -19,0 | -12.882.892,68 |
| 2019 5 | 67.856.659,78 | -45,5 | -56.734.602,38 | -42,5 | -50.094.538,46 |
| 2019 4 | 117.951.198,24 | 93,6 | 57.016.926,50 | -6,2 | -7.820.340,11 |
| 2019 3 | 125.771.538,35 | 13,4 | 14.848.644,00 | 37,1 | 34.000.853,16 |
| 2019 2 | 91.770.685,19 | -21,3 | -24.773.870,24 | 57,8 | 33.619.640,48 |
| 2019 1 | 58.151.044,71 | -44,0 | -45.710.403,18 | -40,0 | -38.737.650,78 |
| 2018 12 | 96.888.695,49 | -10,4 | -11.211.336,70 | -2,3 | -2.287.657,64 |
| 2018 11 | 99.176.353,13 | 39,5 | 28.077.024,80 | -25,0 | -33.060.858,05 |
| 2018 10 | 132.237.211,18 | 39,1 | 37.167.085,42 | 70,7 | 54.774.155,65 |
| 2018 9 | 77.463.055,53 | -23,6 | -23.944.573,93 | -8,6 | -7.257.449,03 |
| 2018 8 | 84.720.504,56 | -29,9 | -36.148.416,33 | -34,1 | -43.747.409,84 |
| 2018 7 | 128.467.914,40 | 39,3 | 36.255.974,52 | -24,6 | -41.855.159,03 |
| 2018 6 | 170.323.073,43 | 98,6 | 84.571.108,36 | 36,7 | 45.731.811,27 |