| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 139.641.642,34 | 13,3 | 16.390.876,73 | 6,8 | 8.894.388,82 |
| 2019 6 | 130.747.253,52 | 5,1 | 6.396.453,85 | 18,3 | 20.261.379,43 |
| 2019 5 | 110.485.874,09 | 1,6 | 1.761.535,79 | 0,2 | 214.773,99 |
| 2019 4 | 110.271.100,10 | 6,3 | 6.499.537,15 | 0,6 | 688.406,29 |
| 2019 3 | 109.582.693,81 | 14,4 | 13.831.186,25 | 7,0 | 7.128.201,69 |
| 2019 2 | 102.454.492,12 | 7,5 | 7.156.057,07 | -10,7 | -12.244.971,69 |
| 2019 1 | 114.699.463,81 | 9,2 | 9.692.165,75 | 26,7 | 24.195.929,39 |
| 2018 12 | 90.503.534,42 | -5,4 | -5.199.167,99 | -38,1 | -55.617.749,64 |
| 2018 11 | 146.121.284,06 | 31,5 | 35.024.466,73 | 17,9 | 22.208.462,33 |
| 2018 10 | 123.912.821,73 | 11,6 | 12.829.516,73 | 11,7 | 12.928.106,34 |
| 2018 9 | 110.984.715,39 | 7,2 | 7.459.984,26 | 4,8 | 5.087.576,89 |
| 2018 8 | 105.897.138,50 | 9,8 | 9.405.589,82 | -14,1 | -17.353.627,11 |
| 2018 7 | 123.250.765,61 | 21,9 | 22.132.244,56 | -0,9 | -1.100.034,06 |
| 2018 6 | 124.350.799,67 | -4,5 | -5.823.902,08 | 14,4 | 15.626.461,37 |