| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 113.041.756,29 | -13,0 | -16.811.392,25 | -18,9 | -26.277.753,75 |
| 2019 5 | 139.319.510,04 | 4,4 | 5.868.354,94 | 17,0 | 20.236.355,82 |
| 2019 4 | 119.083.154,22 | -7,3 | -9.303.207,69 | -10,5 | -14.009.468,97 |
| 2019 3 | 133.092.623,19 | 2,8 | 3.584.058,21 | 7,2 | 8.949.933,36 |
| 2019 2 | 124.142.689,83 | 5,8 | 6.817.865,09 | -6,8 | -9.106.016,06 |
| 2019 1 | 133.248.705,89 | -1,2 | -1.637.724,43 | -0,6 | -823.631,69 |
| 2018 12 | 134.072.337,58 | -1,6 | -2.209.763,10 | -17,9 | -29.204.933,35 |
| 2018 11 | 163.277.270,93 | 3,5 | 5.559.766,55 | 4,2 | 6.506.629,43 |
| 2018 10 | 156.770.641,50 | 8,7 | 12.569.190,31 | 19,3 | 25.307.917,24 |
| 2018 9 | 131.462.724,26 | 0,8 | 1.084.864,16 | 4,2 | 5.318.299,80 |
| 2018 8 | 126.144.424,46 | 10,5 | 11.956.358,33 | -14,0 | -20.528.640,13 |
| 2018 7 | 146.673.064,59 | 24,0 | 28.429.371,75 | 13,0 | 16.819.916,05 |
| 2018 6 | 129.853.148,54 | 6,3 | 7.721.953,55 | -2,7 | -3.598.006,56 |
| 2018 5 | 133.451.155,10 | 7,9 | 9.707.882,43 | 3,9 | 5.064.793,19 |