| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 183.184.822,53 | 14,2 | 22.761.879,37 | 41,0 | 53.218.347,62 |
| 2019 6 | 129.966.474,91 | 14,7 | 16.656.122,12 | -12,8 | -19.139.468,71 |
| 2019 5 | 149.105.943,62 | 12,6 | 16.686.691,48 | -17,0 | -30.593.255,26 |
| 2019 4 | 179.699.198,88 | 47,7 | 57.995.007,97 | 21,0 | 31.227.047,36 |
| 2019 3 | 148.472.151,52 | 2,3 | 3.277.351,52 | -7,2 | -11.579.535,32 |
| 2019 2 | 160.051.686,84 | 11,2 | 16.139.953,52 | -2,7 | -4.358.046,49 |
| 2019 1 | 164.409.733,33 | -4,2 | -7.276.939,60 | 35,8 | 43.298.353,14 |
| 2018 12 | 121.111.380,19 | -7,3 | -9.593.801,48 | -16,4 | -23.668.912,09 |
| 2018 11 | 144.780.292,28 | 10,6 | 13.826.072,92 | 2,4 | 3.350.857,73 |
| 2018 10 | 141.429.434,55 | -0,2 | -256.463,59 | 3,9 | 5.273.884,67 |
| 2018 9 | 136.155.549,88 | -5,2 | -7.522.799,55 | -12,0 | -18.543.365,58 |
| 2018 8 | 154.698.915,46 | 16,9 | 22.382.455,24 | -3,6 | -5.724.027,70 |
| 2018 7 | 160.422.943,16 | 3,1 | 4.840.239,81 | 41,6 | 47.112.590,37 |
| 2018 6 | 113.310.352,79 | -1,2 | -1.333.731,68 | -14,4 | -19.108.899,35 |