| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 89.467.553,20 | -9,2 | -9.054.979,25 | -41,7 | -63.886.363,30 |
| 2019 5 | 153.353.916,50 | -15,4 | -27.956.500,02 | 2,0 | 3.003.258,34 |
| 2019 4 | 150.350.658,16 | -14,7 | -25.911.651,44 | 5,8 | 8.191.347,20 |
| 2019 3 | 142.159.310,96 | -8,7 | -13.615.167,19 | 11,7 | 14.853.477,81 |
| 2019 2 | 127.305.833,15 | -10,3 | -14.550.117,24 | 13,2 | 14.844.563,08 |
| 2019 1 | 112.461.270,07 | -3,1 | -3.623.201,64 | 26,6 | 23.649.783,77 |
| 2018 12 | 88.811.486,30 | -6,8 | -6.470.124,47 | -36,5 | -51.072.382,09 |
| 2018 11 | 139.883.868,39 | -12,0 | -19.013.237,28 | -7,8 | -11.808.824,58 |
| 2018 10 | 151.692.692,97 | -5,0 | -7.906.723,72 | 22,4 | 27.761.745,77 |
| 2018 9 | 123.930.947,20 | -20,2 | -31.446.817,06 | -29,0 | -50.593.092,54 |
| 2018 8 | 174.524.039,74 | -10,5 | -20.425.952,54 | 21,1 | 30.343.383,12 |
| 2018 7 | 144.180.656,62 | -2,3 | -3.460.401,08 | 46,3 | 45.658.124,17 |
| 2018 6 | 98.522.532,45 | -20,1 | -24.814.548,17 | -45,7 | -82.787.884,07 |
| 2018 5 | 181.310.416,52 | -3,3 | -6.163.564,60 | 2,9 | 5.048.106,92 |