| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 150.754.475,82 | 8,5 | 11.847.035,89 | 40,3 | 43.330.950,25 |
| 2019 6 | 107.423.525,57 | -24,1 | -34.010.724,57 | -27,1 | -39.842.507,29 |
| 2019 5 | 147.266.032,86 | 9,4 | 12.627.034,01 | 7,0 | 9.622.040,95 |
| 2019 4 | 137.643.991,91 | 9,0 | 11.313.220,49 | 7,6 | 9.687.914,65 |
| 2019 3 | 127.956.077,26 | -16,9 | -26.050.035,12 | -10,9 | -15.627.532,53 |
| 2019 2 | 143.583.609,79 | 8,5 | 11.246.810,77 | 7,7 | 10.225.252,50 |
| 2019 1 | 133.358.357,29 | 6,2 | 7.826.030,63 | 9,1 | 11.069.655,93 |
| 2018 12 | 122.288.701,36 | -12,5 | -17.432.058,60 | -15,6 | -22.533.042,01 |
| 2018 11 | 144.821.743,37 | -17,5 | -30.815.071,76 | -11,9 | -19.567.519,67 |
| 2018 10 | 164.389.263,04 | -18,4 | -37.134.964,07 | 13,9 | 20.044.397,67 |
| 2018 9 | 144.344.865,37 | -12,9 | -21.461.029,72 | 19,9 | 23.903.902,87 |
| 2018 8 | 120.440.962,50 | -12,7 | -17.490.699,29 | -13,3 | -18.466.477,43 |
| 2018 7 | 138.907.439,93 | -5,4 | -7.943.601,15 | -1,8 | -2.526.810,21 |
| 2018 6 | 141.434.250,14 | -10,9 | -17.314.191,64 | 5,1 | 6.795.251,29 |