| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 104.607.877,52 | -12,8 | -15.315.518,86 | -14,0 | -17.007.314,78 |
| 2019 5 | 121.615.192,30 | 3,1 | 3.632.039,60 | 15,6 | 16.435.684,58 |
| 2019 4 | 105.179.507,72 | -4,2 | -4.577.239,16 | -6,2 | -6.896.299,10 |
| 2019 3 | 112.075.806,82 | 0,1 | 98.838,49 | 6,8 | 7.174.463,80 |
| 2019 2 | 104.901.343,02 | -7,1 | -7.969.176,00 | 9,4 | 9.023.433,29 |
| 2019 1 | 95.877.909,73 | -14,9 | -16.806.987,80 | -2,9 | -2.846.145,57 |
| 2018 12 | 98.724.055,30 | -15,1 | -17.503.947,14 | -16,9 | -20.029.916,82 |
| 2018 11 | 118.753.972,12 | -19,7 | -29.174.475,55 | -4,0 | -4.966.394,13 |
| 2018 10 | 123.720.366,25 | -3,4 | -4.291.967,32 | 22,7 | 22.872.764,90 |
| 2018 9 | 100.847.601,35 | -14,9 | -17.652.902,36 | 18,6 | 15.829.074,37 |
| 2018 8 | 85.018.526,98 | -9,0 | -8.451.116,20 | -30,8 | -37.898.536,65 |
| 2018 7 | 122.917.063,63 | 0,8 | 933.696,28 | 2,5 | 2.993.667,25 |
| 2018 6 | 119.923.396,38 | -10,9 | -14.599.231,40 | 1,6 | 1.940.243,68 |
| 2018 5 | 117.983.152,70 | -11,2 | -14.849.643,16 | 7,5 | 8.226.405,82 |