| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 113.979.317,98 | -2,3 | -2.659.113,35 | -0,4 | -479.544,03 |
| 2019 6 | 114.458.862,01 | -6,7 | -8.160.140,69 | 3,3 | 3.597.518,22 |
| 2019 5 | 110.861.343,79 | -17,3 | -23.181.194,75 | -7,6 | -9.121.294,64 |
| 2019 4 | 119.982.638,43 | 3,8 | 4.342.596,18 | -0,9 | -1.117.699,67 |
| 2019 3 | 121.100.338,10 | -2,1 | -2.639.525,22 | -13,8 | -19.321.503,18 |
| 2019 2 | 140.421.841,28 | 24,7 | 27.784.128,86 | 25,6 | 28.626.802,28 |
| 2019 1 | 111.795.039,00 | -9,5 | -11.736.782,61 | 8,8 | 9.028.868,43 |
| 2018 12 | 102.766.170,57 | 14,9 | 13.333.439,48 | -7,5 | -8.292.535,35 |
| 2018 11 | 111.058.705,92 | -0,9 | -974.043,33 | -14,2 | -18.442.892,04 |
| 2018 10 | 129.501.597,96 | 15,0 | 16.852.232,72 | -8,4 | -11.877.956,94 |
| 2018 9 | 141.379.554,90 | 4,7 | 6.390.709,97 | 57,1 | 51.409.665,65 |
| 2018 8 | 89.969.889,25 | 27,0 | 19.130.761,08 | -22,9 | -26.668.542,08 |
| 2018 7 | 116.638.431,33 | 15,3 | 15.432.938,82 | -4,9 | -5.980.571,37 |
| 2018 6 | 122.619.002,70 | 9,9 | 11.060.298,35 | -8,5 | -11.423.535,84 |