| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 124.180.616,88 | -23,6 | -38.343.832,89 | -6,2 | -8.157.910,13 |
| 2019 5 | 132.338.527,01 | -16,8 | -26.692.858,62 | 5,3 | 6.681.133,10 |
| 2019 4 | 125.657.393,91 | -13,3 | -19.331.730,73 | 13,1 | 14.562.837,55 |
| 2019 3 | 111.094.556,36 | -9,8 | -12.031.310,53 | -1,4 | -1.595.267,16 |
| 2019 2 | 112.689.823,52 | -7,7 | -9.378.589,38 | -15,6 | -20.742.485,13 |
| 2019 1 | 133.432.308,65 | 1,7 | 2.281.997,19 | 30,6 | 31.229.582,95 |
| 2018 12 | 102.202.725,70 | -26,5 | -36.769.307,88 | -24,9 | -33.940.978,21 |
| 2018 11 | 136.143.703,91 | -0,9 | -1.266.212,69 | 8,0 | 10.059.740,37 |
| 2018 10 | 126.083.963,54 | -19,0 | -29.503.180,11 | 2,0 | 2.517.114,76 |
| 2018 9 | 123.566.848,78 | -10,6 | -14.571.638,21 | -6,1 | -8.028.975,17 |
| 2018 8 | 131.595.823,95 | 2,6 | 3.337.812,13 | -11,1 | -16.485.061,29 |
| 2018 7 | 148.080.885,24 | -8,7 | -14.121.256,44 | -8,9 | -14.443.564,53 |
| 2018 6 | 162.524.449,77 | 7,4 | 11.250.120,21 | 2,2 | 3.493.064,14 |
| 2018 5 | 159.031.385,63 | -1,4 | -2.285.660,46 | 9,7 | 14.042.260,99 |