| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 104.455.984,57 | 62,3 | 40.096.983,07 | -20,2 | -26.363.538,84 |
| 2019 7 | 130.819.523,41 | 47,3 | 42.016.107,12 | -0,6 | -722.788,07 |
| 2019 6 | 131.542.311,48 | 43,7 | 39.989.762,75 | -2,8 | -3.737.062,83 |
| 2019 5 | 135.279.374,31 | 14,6 | 17.181.440,62 | -6,6 | -9.515.731,26 |
| 2019 4 | 144.795.105,57 | 26,2 | 30.082.472,14 | 1,7 | 2.392.952,11 |
| 2019 3 | 142.402.153,46 | 49,0 | 46.810.978,40 | 13,7 | 17.130.061,71 |
| 2019 2 | 125.272.091,75 | 42,2 | 37.147.821,37 | 28,6 | 27.873.761,84 |
| 2019 1 | 97.398.329,91 | 0,5 | 509.022,75 | -18,6 | -22.177.860,09 |
| 2018 12 | 119.576.190,00 | 42,7 | 35.805.861,74 | 1,7 | 2.039.772,34 |
| 2018 11 | 117.536.417,66 | -3,5 | -4.201.811,95 | -13,0 | -17.538.179,01 |
| 2018 10 | 135.074.596,67 | 29,4 | 30.650.485,42 | 65,9 | 53.649.031,02 |
| 2018 9 | 81.425.565,65 | -18,9 | -18.977.140,77 | 26,5 | 17.066.564,15 |
| 2018 8 | 64.359.001,50 | 14,6 | 8.209.463,16 | -27,5 | -24.444.414,79 |
| 2018 7 | 88.803.416,29 | -12,3 | -12.482.443,10 | -3,0 | -2.749.132,44 |