| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 78.466.185,89 | -19,9 | -19.486.756,49 | 12,7 | 8.844.620,92 |
| 2019 6 | 69.621.564,97 | -47,7 | -63.511.830,48 | -13,5 | -10.815.928,40 |
| 2019 5 | 80.437.493,37 | -31,4 | -36.825.094,56 | 6,8 | 5.153.052,02 |
| 2019 4 | 75.284.441,35 | -11,0 | -9.320.075,78 | 0,1 | 42.070,06 |
| 2019 3 | 75.242.371,29 | -10,7 | -8.987.178,12 | -2,5 | -1.925.268,46 |
| 2019 2 | 77.167.639,75 | -10,1 | -8.649.764,58 | 6,4 | 4.632.251,15 |
| 2019 1 | 72.535.388,60 | -15,3 | -13.057.104,98 | -15,2 | -12.948.940,09 |
| 2018 12 | 85.484.328,69 | 30,9 | 20.163.324,74 | -19,3 | -20.459.293,63 |
| 2018 11 | 105.943.622,32 | 29,2 | 23.960.648,00 | -18,5 | -24.033.498,65 |
| 2018 10 | 129.977.120,97 | 57,4 | 47.400.185,47 | 62,2 | 49.842.979,52 |
| 2018 9 | 80.134.141,45 | 28,3 | 17.652.623,17 | 39,2 | 22.583.509,27 |
| 2018 8 | 57.550.632,18 | -3,9 | -2.316.087,85 | -41,3 | -40.402.310,20 |
| 2018 7 | 97.952.942,38 | -19,7 | -24.051.091,80 | -26,4 | -35.180.453,07 |
| 2018 6 | 133.133.395,45 | 37,7 | 36.426.405,43 | 13,5 | 15.870.807,52 |