| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 164.458.979,20 | 17,4 | 24.396.622,43 | 37,5 | 44.823.786,89 |
| 2019 6 | 119.635.192,31 | -8,5 | -11.078.129,50 | -29,8 | -50.758.217,82 |
| 2019 5 | 170.393.410,13 | 20,7 | 29.251.997,89 | 25,4 | 34.466.161,64 |
| 2019 4 | 135.927.248,49 | -10,1 | -15.306.335,24 | 0,9 | 1.254.171,94 |
| 2019 3 | 134.673.076,55 | -8,9 | -13.151.122,10 | 24,1 | 26.117.746,79 |
| 2019 2 | 108.555.329,76 | -33,8 | -55.407.901,89 | -24,2 | -34.628.031,70 |
| 2019 1 | 143.183.361,46 | -26,4 | -51.279.616,25 | 6,3 | 8.466.753,73 |
| 2018 12 | 134.716.607,73 | 10,8 | 13.148.827,84 | -20,9 | -35.512.483,21 |
| 2018 11 | 170.229.090,94 | 53,1 | 59.004.188,07 | -5,7 | -10.371.699,33 |
| 2018 10 | 180.600.790,27 | 52,8 | 62.394.917,19 | 8,8 | 14.646.806,34 |
| 2018 9 | 165.953.983,93 | 44,7 | 51.243.956,56 | 77,2 | 72.297.574,26 |
| 2018 8 | 93.656.409,67 | 4,2 | 3.748.626,03 | -33,1 | -46.405.947,10 |
| 2018 7 | 140.062.356,77 | 19,6 | 22.935.624,71 | 7,2 | 9.349.034,96 |
| 2018 6 | 130.713.321,81 | 0,0 | 35.826,68 | -7,4 | -10.428.090,43 |