| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 118.579.672,37 | -2,7 | -3.333.859,99 | -15,9 | -22.405.015,33 |
| 2019 5 | 140.984.687,70 | 2,8 | 3.797.647,09 | 7,4 | 9.742.661,98 |
| 2019 4 | 131.242.025,72 | -2,0 | -2.628.020,05 | -2,0 | -2.688.453,22 |
| 2019 3 | 133.930.478,94 | 5,1 | 6.439.629,66 | 14,1 | 16.532.795,69 |
| 2019 2 | 117.397.683,25 | 8,4 | 9.093.393,94 | -3,3 | -3.968.810,67 |
| 2019 1 | 121.366.493,92 | 2,0 | 2.373.241,01 | 5,4 | 6.176.528,44 |
| 2018 12 | 115.189.965,48 | -2,9 | -3.470.775,98 | 0,3 | 377.714,98 |
| 2018 11 | 114.812.250,50 | -5,3 | -6.403.360,09 | 14,3 | 14.351.188,68 |
| 2018 10 | 100.461.061,82 | -3,7 | -3.836.626,90 | 15,9 | 13.746.941,30 |
| 2018 9 | 86.714.120,52 | -5,8 | -5.286.359,47 | 24,1 | 16.862.472,35 |
| 2018 8 | 69.851.648,17 | -8,7 | -6.636.250,69 | -31,3 | -31.750.475,85 |
| 2018 7 | 101.602.124,02 | 3,8 | 3.709.449,84 | -16,7 | -20.311.408,34 |
| 2018 6 | 121.913.532,36 | -3,8 | -4.856.309,59 | -11,1 | -15.273.508,25 |
| 2018 5 | 137.187.040,61 | -5,8 | -8.506.513,56 | 2,5 | 3.316.994,84 |