| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 92.331.080,04 | -21,9 | -25.885.519,64 | 5,9 | 5.158.748,27 |
| 2019 6 | 87.172.331,77 | -55,7 | -109.362.779,23 | -15,4 | -15.906.121,76 |
| 2019 5 | 103.078.453,53 | -34,0 | -53.055.422,48 | 7,6 | 7.278.935,98 |
| 2019 4 | 95.799.517,55 | -16,8 | -19.299.017,76 | 0,5 | 505.220,51 |
| 2019 3 | 95.294.297,04 | -19,6 | -23.274.705,97 | 5,9 | 5.329.093,88 |
| 2019 2 | 89.965.203,16 | -9,7 | -9.672.337,32 | 6,3 | 5.317.823,69 |
| 2019 1 | 84.647.379,47 | -34,8 | -45.208.307,25 | -16,8 | -17.037.151,78 |
| 2018 12 | 101.684.531,25 | 18,9 | 16.151.098,46 | -23,5 | -31.165.404,68 |
| 2018 11 | 132.849.935,93 | 52,6 | 45.809.875,20 | -13,1 | -20.020.088,03 |
| 2018 10 | 152.870.023,96 | 55,5 | 54.566.994,64 | 61,6 | 58.283.256,35 |
| 2018 9 | 94.586.767,61 | 30,6 | 22.133.302,26 | 34,3 | 24.164.318,26 |
| 2018 8 | 70.422.449,35 | -11,4 | -9.013.094,08 | -40,4 | -47.794.150,33 |
| 2018 7 | 118.216.599,68 | -29,4 | -49.309.459,52 | -39,9 | -78.318.511,32 |
| 2018 6 | 196.535.111,00 | 46,4 | 62.310.061,02 | 25,9 | 40.401.234,99 |