| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 165.815.728,32 | 0,7 | 1.190.068,75 | 35,0 | 43.008.586,02 |
| 2019 6 | 122.807.142,30 | 5,1 | 5.941.023,40 | 15,7 | 16.645.192,16 |
| 2019 5 | 106.161.950,14 | 9,7 | 9.364.643,48 | 26,8 | 22.437.325,84 |
| 2019 4 | 83.724.624,30 | -4,7 | -4.165.072,05 | -5,2 | -4.587.832,48 |
| 2019 3 | 88.312.456,78 | -0,2 | -153.242,43 | 13,4 | 10.420.947,10 |
| 2019 2 | 77.891.509,68 | -5,1 | -4.186.693,35 | -14,1 | -12.748.948,69 |
| 2019 1 | 90.640.458,37 | -5,7 | -5.422.861,81 | 16,2 | 12.646.714,27 |
| 2018 12 | 77.993.744,10 | -3,1 | -2.463.710,47 | -19,5 | -18.898.620,46 |
| 2018 11 | 96.892.364,56 | -3,3 | -3.315.489,73 | -18,1 | -21.435.889,15 |
| 2018 10 | 118.328.253,71 | 6,4 | 7.086.515,43 | -7,6 | -9.733.681,39 |
| 2018 9 | 128.061.935,10 | -9,0 | -12.585.589,47 | -16,6 | -25.544.368,89 |
| 2018 8 | 153.606.303,99 | 8,5 | 12.065.432,05 | -6,7 | -11.019.355,58 |
| 2018 7 | 164.625.659,57 | 4,9 | 7.754.195,03 | 40,9 | 47.759.540,67 |
| 2018 6 | 116.866.118,90 | -12,8 | -17.168.046,70 | 20,7 | 20.068.812,24 |