| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 109.854.607,56 | 3,5 | 3.744.867,69 | -11,6 | -14.428.267,08 |
| 2019 6 | 124.282.874,64 | -8,8 | -11.976.497,02 | 5,2 | 6.190.716,60 |
| 2019 5 | 118.092.158,04 | 3,1 | 3.549.505,63 | 14,2 | 14.718.233,05 |
| 2019 4 | 103.373.924,99 | 7,3 | 7.011.539,69 | -27,2 | -38.584.276,35 |
| 2019 3 | 141.958.201,34 | 17,5 | 21.163.204,02 | 13,7 | 17.121.167,27 |
| 2019 2 | 124.837.034,07 | 29,3 | 28.303.039,74 | 26,7 | 26.289.046,28 |
| 2019 1 | 98.547.987,79 | -11,5 | -12.760.061,20 | -15,7 | -18.409.361,26 |
| 2018 12 | 116.957.349,05 | 44,1 | 35.780.265,85 | -0,7 | -861.844,93 |
| 2018 11 | 117.819.193,98 | -6,2 | -7.778.136,39 | 4,6 | 5.123.027,25 |
| 2018 10 | 112.696.166,73 | 18,4 | 17.505.061,48 | -2,5 | -2.931.422,33 |
| 2018 9 | 115.627.589,06 | 5,5 | 6.028.045,08 | 15,6 | 15.573.050,86 |
| 2018 8 | 100.054.538,20 | 12,3 | 10.931.810,21 | -5,7 | -6.055.201,67 |
| 2018 7 | 106.109.739,87 | 0,5 | 497.758,48 | -22,1 | -30.149.631,79 |
| 2018 6 | 136.259.371,66 | -0,9 | -1.273.284,19 | 19,0 | 21.716.719,25 |