| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 155.832.807,45 | 5,1 | 7.537.492,85 | 23,1 | 29.281.672,72 |
| 2019 6 | 126.551.134,73 | 15,5 | 17.022.167,37 | 8,8 | 10.185.888,91 |
| 2019 5 | 116.365.245,82 | 13,0 | 13.396.693,33 | 25,7 | 23.762.605,81 |
| 2019 4 | 92.602.640,01 | 4,2 | 3.764.836,97 | 2,4 | 2.146.199,89 |
| 2019 3 | 90.456.440,12 | 5,7 | 4.912.558,35 | 1,3 | 1.161.325,76 |
| 2019 2 | 89.295.114,36 | 1,8 | 1.559.609,14 | -10,9 | -10.906.931,00 |
| 2019 1 | 100.202.045,36 | 3,0 | 2.952.766,97 | 11,6 | 10.432.217,21 |
| 2018 12 | 89.769.828,15 | -6,4 | -6.120.517,77 | -13,6 | -14.076.775,35 |
| 2018 11 | 103.846.603,50 | -0,4 | -419.242,42 | -14,4 | -17.513.490,58 |
| 2018 10 | 121.360.094,08 | 0,2 | 206.052,04 | -3,3 | -4.137.786,33 |
| 2018 9 | 125.497.880,41 | -5,6 | -7.463.435,50 | -17,6 | -26.872.678,58 |
| 2018 8 | 152.370.558,99 | 3,9 | 5.676.511,91 | 2,8 | 4.075.244,39 |
| 2018 7 | 148.295.314,60 | 0,3 | 406.760,87 | 35,4 | 38.766.347,24 |
| 2018 6 | 109.528.967,36 | -14,0 | -17.836.361,99 | 6,4 | 6.560.414,87 |