| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 77.790.668,96 | 12,3 | 8.488.167,92 | -22,0 | -21.909.646,37 |
| 2019 7 | 99.700.315,33 | -22,2 | -28.492.463,34 | -4,5 | -4.729.605,73 |
| 2019 6 | 104.429.921,06 | 0,0 | -31.599,70 | -10,6 | -12.351.173,31 |
| 2019 5 | 116.781.094,37 | -1,8 | -2.168.049,43 | -7,8 | -9.866.748,88 |
| 2019 4 | 126.647.843,25 | 8,0 | 9.372.958,70 | -1,9 | -2.419.371,50 |
| 2019 3 | 129.067.214,75 | 5,7 | 6.994.183,72 | 21,5 | 22.870.562,60 |
| 2019 2 | 106.196.652,15 | 6,9 | 6.810.344,46 | -3,0 | -3.238.951,28 |
| 2019 1 | 109.435.603,43 | 19,1 | 17.543.311,93 | 10,5 | 10.372.076,11 |
| 2018 12 | 99.063.527,32 | 18,4 | 15.422.455,02 | -27,5 | -37.543.311,28 |
| 2018 11 | 136.606.838,60 | 30,1 | 31.574.653,01 | 14,1 | 16.865.846,69 |
| 2018 10 | 119.740.991,91 | 16,2 | 16.702.408,70 | 12,9 | 13.660.225,52 |
| 2018 9 | 106.080.766,39 | 1,5 | 1.550.410,53 | 53,1 | 36.778.265,35 |
| 2018 8 | 69.302.501,04 | -1,5 | -1.069.723,35 | -45,9 | -58.890.277,63 |
| 2018 7 | 128.192.778,67 | 35,1 | 33.269.101,66 | 22,7 | 23.731.257,91 |