| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 141.560.338,49 | 26,4 | 29.577.440,28 | 21,5 | 25.044.448,25 |
| 2019 6 | 116.515.890,24 | -5,3 | -6.494.566,84 | -2,6 | -3.086.015,26 |
| 2019 5 | 119.601.905,50 | -1,3 | -1.549.468,40 | 7,9 | 8.775.803,32 |
| 2019 4 | 110.826.102,18 | -9,4 | -11.480.030,20 | -7,6 | -9.162.761,82 |
| 2019 3 | 119.988.864,00 | -2,1 | -2.609.396,66 | 5,7 | 6.486.501,37 |
| 2019 2 | 113.502.362,63 | -6,3 | -7.589.253,81 | 1,7 | 1.886.197,82 |
| 2019 1 | 111.616.164,81 | -5,2 | -6.175.339,35 | 10,0 | 10.100.409,55 |
| 2018 12 | 101.515.755,26 | -1,7 | -1.737.569,37 | -10,9 | -12.462.638,91 |
| 2018 11 | 113.978.394,17 | -17,3 | -23.850.160,03 | -10,8 | -13.840.661,86 |
| 2018 10 | 127.819.056,03 | -2,0 | -2.659.633,77 | 4,1 | 5.077.394,46 |
| 2018 9 | 122.741.661,57 | -10,4 | -14.314.755,45 | 18,4 | 19.045.469,96 |
| 2018 8 | 103.696.191,61 | -8,8 | -10.042.484,95 | -7,4 | -8.286.706,60 |
| 2018 7 | 111.982.898,21 | -4,7 | -5.483.585,02 | -9,0 | -11.027.558,87 |
| 2018 6 | 123.010.457,08 | -7,2 | -9.568.405,34 | 1,5 | 1.859.083,18 |