| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 162.573.064,07 | 19,4 | 26.368.603,35 | 36,6 | 43.546.469,66 |
| 2019 6 | 119.026.594,41 | -5,7 | -7.211.940,36 | -0,1 | -133.250,28 |
| 2019 5 | 119.159.844,69 | -2,9 | -3.608.217,20 | -7,9 | -10.168.900,95 |
| 2019 4 | 129.328.745,64 | -1,2 | -1.573.511,87 | -17,7 | -27.787.198,55 |
| 2019 3 | 157.115.944,19 | 21,5 | 27.758.159,24 | 9,0 | 12.946.531,97 |
| 2019 2 | 144.169.412,22 | 1,9 | 2.631.026,82 | -4,0 | -6.048.273,99 |
| 2019 1 | 150.217.686,21 | 5,6 | 7.993.163,22 | 34,6 | 38.650.493,89 |
| 2018 12 | 111.567.192,32 | 14,0 | 13.680.659,38 | 4,1 | 4.433.699,22 |
| 2018 11 | 107.133.493,10 | -7,1 | -8.139.486,56 | -11,7 | -14.196.906,80 |
| 2018 10 | 121.330.399,90 | -4,2 | -5.327.471,50 | 0,8 | 1.014.656,90 |
| 2018 9 | 120.315.743,00 | -14,4 | -20.203.471,73 | 7,5 | 8.363.866,19 |
| 2018 8 | 111.951.876,81 | -14,3 | -18.653.480,09 | -17,8 | -24.252.583,91 |
| 2018 7 | 136.204.460,72 | -10,2 | -15.519.124,97 | 7,9 | 9.965.925,95 |
| 2018 6 | 126.238.534,77 | 19,3 | 20.446.024,21 | 2,8 | 3.470.472,88 |