| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 90.022.178,30 | -5,6 | -5.320.023,80 | -25,0 | -29.932.978,04 |
| 2019 6 | 119.955.156,34 | 6,9 | 7.760.284,67 | 3,4 | 3.911.163,22 |
| 2019 5 | 116.043.993,12 | -11,1 | -14.415.696,60 | 28,6 | 25.801.100,70 |
| 2019 4 | 90.242.892,42 | -12,4 | -12.804.836,46 | -14,6 | -15.458.236,31 |
| 2019 3 | 105.701.128,73 | -16,9 | -21.485.557,56 | -16,4 | -20.689.874,73 |
| 2019 2 | 126.391.003,46 | -2,6 | -3.336.010,35 | 54,0 | 44.314.086,38 |
| 2019 1 | 82.076.917,08 | -28,7 | -33.089.803,59 | 36,3 | 21.847.445,12 |
| 2018 12 | 60.229.471,96 | -41,5 | -42.786.506,44 | -44,7 | -48.755.120,33 |
| 2018 11 | 108.984.592,29 | -24,1 | -34.672.197,43 | 5,4 | 5.614.730,75 |
| 2018 10 | 103.369.861,54 | -10,0 | -11.508.838,48 | 0,8 | 806.872,57 |
| 2018 9 | 102.562.988,97 | -27,9 | -39.714.149,09 | 7,4 | 7.080.266,65 |
| 2018 8 | 95.482.722,32 | -8,4 | -8.733.033,06 | 0,2 | 140.520,22 |
| 2018 7 | 95.342.202,10 | 14,6 | 12.161.329,77 | -15,0 | -16.852.669,57 |
| 2018 6 | 112.194.871,67 | -0,7 | -766.188,26 | -14,0 | -18.264.818,05 |