| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 126.581.666,64 | 2,9 | 3.567.242,53 | -0,1 | -177.042,04 |
| 2019 6 | 126.758.708,68 | -2,9 | -3.753.439,28 | -6,1 | -8.258.164,90 |
| 2019 5 | 135.016.873,58 | 13,9 | 16.511.648,02 | 13,0 | 15.524.137,86 |
| 2019 4 | 119.492.735,72 | -7,6 | -9.786.649,58 | -13,2 | -18.233.030,14 |
| 2019 3 | 137.725.765,86 | -3,4 | -4.833.281,20 | 2,2 | 2.897.312,76 |
| 2019 2 | 134.828.453,10 | 5,0 | 6.427.365,87 | 3,6 | 4.619.779,78 |
| 2019 1 | 130.208.673,32 | 3,2 | 4.056.978,10 | 47,5 | 41.948.044,17 |
| 2018 12 | 88.260.629,15 | -3,1 | -2.836.764,50 | -31,6 | -40.760.795,77 |
| 2018 11 | 129.021.424,92 | 8,3 | 9.879.728,18 | -7,6 | -10.568.471,92 |
| 2018 10 | 139.589.896,84 | 0,0 | -10.429,85 | 8,2 | 10.531.593,65 |
| 2018 9 | 129.058.303,19 | -3,0 | -4.008.350,78 | 12,5 | 14.365.261,03 |
| 2018 8 | 114.693.042,16 | 7,8 | 8.253.624,68 | -6,8 | -8.321.381,95 |
| 2018 7 | 123.014.424,11 | 12,3 | 13.468.555,31 | -5,7 | -7.497.723,85 |
| 2018 6 | 130.512.147,96 | 3,4 | 4.297.396,41 | 10,1 | 12.006.922,40 |