| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 103.914.366,95 | 22,0 | 18.756.788,23 | -26,1 | -36.755.211,81 |
| 2019 6 | 140.669.578,76 | 3,1 | 4.201.319,23 | 7,2 | 9.489.659,48 |
| 2019 5 | 131.179.919,28 | 3,3 | 4.191.711,65 | -3,2 | -4.322.989,02 |
| 2019 4 | 135.502.908,30 | 9,3 | 11.490.431,50 | 1,4 | 1.801.810,04 |
| 2019 3 | 133.701.098,26 | 7,0 | 8.716.811,40 | 6,9 | 8.640.471,74 |
| 2019 2 | 125.060.626,52 | 2,5 | 3.019.209,35 | 0,4 | 430.480,03 |
| 2019 1 | 124.630.146,49 | 9,8 | 11.069.029,70 | 33,5 | 31.298.462,66 |
| 2018 12 | 93.331.683,83 | -2,8 | -2.716.319,21 | -37,6 | -56.137.326,66 |
| 2018 11 | 149.469.010,49 | 13,1 | 17.317.933,20 | 26,7 | 31.493.487,94 |
| 2018 10 | 117.975.522,55 | -2,4 | -2.917.977,09 | -8,7 | -11.275.571,49 |
| 2018 9 | 129.251.094,04 | 19,6 | 21.151.179,79 | 56,4 | 46.624.290,81 |
| 2018 8 | 82.626.803,23 | -2,5 | -2.130.653,43 | -3,0 | -2.530.775,49 |
| 2018 7 | 85.157.578,72 | 7,1 | 5.662.796,93 | -37,6 | -51.310.680,81 |
| 2018 6 | 136.468.259,53 | 18,2 | 21.018.526,68 | 7,5 | 9.480.051,90 |