| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 141.760.334,18 | -5,9 | -8.941.989,90 | -19,0 | -33.316.709,04 |
| 2019 6 | 175.077.043,22 | 23,8 | 33.599.803,58 | -10,6 | -20.784.887,24 |
| 2019 5 | 195.861.930,46 | 18,0 | 29.808.323,66 | 0,9 | 1.687.067,98 |
| 2019 4 | 194.174.862,48 | -2,4 | -4.759.954,96 | 21,8 | 34.735.116,89 |
| 2019 3 | 159.439.745,59 | 9,2 | 13.470.484,81 | 9,4 | 13.666.121,33 |
| 2019 2 | 145.773.624,26 | -17,4 | -30.777.656,71 | -1,1 | -1.560.479,25 |
| 2019 1 | 147.334.103,51 | -26,1 | -51.898.226,13 | 38,8 | 41.204.851,18 |
| 2018 12 | 106.129.252,33 | -14,7 | -18.298.569,95 | -28,9 | -43.182.370,16 |
| 2018 11 | 149.311.622,49 | -27,1 | -55.356.049,88 | 2,8 | 4.121.285,08 |
| 2018 10 | 145.190.337,41 | -20,8 | -38.053.946,79 | -21,4 | -39.630.226,16 |
| 2018 9 | 184.820.563,57 | -3,4 | -6.504.831,98 | 49,7 | 61.396.596,33 |
| 2018 8 | 123.423.967,24 | -5,1 | -6.572.418,55 | -18,1 | -27.278.356,84 |
| 2018 7 | 150.702.324,08 | 2,0 | 3.012.241,22 | 6,5 | 9.225.084,44 |
| 2018 6 | 141.477.239,64 | -17,8 | -30.704.256,26 | -14,8 | -24.576.367,16 |