| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 112.999.973,05 | -20,3 | -28.690.870,93 | 99,2 | 56.268.157,35 |
| 2019 6 | 56.731.815,70 | -66,5 | -112.559.221,18 | -24,2 | -18.060.296,53 |
| 2019 5 | 74.792.112,23 | -46,0 | -63.770.781,48 | -3,9 | -3.024.776,58 |
| 2019 4 | 77.816.888,81 | -53,3 | -88.690.947,31 | -21,5 | -21.345.483,09 |
| 2019 3 | 99.162.371,90 | -14,7 | -17.137.936,07 | 42,6 | 29.641.554,94 |
| 2019 2 | 69.520.816,96 | -3,7 | -2.693.976,41 | 59,0 | 25.804.095,26 |
| 2019 1 | 43.716.721,70 | -73,9 | -123.556.647,25 | -45,4 | -36.393.514,22 |
| 2018 12 | 80.110.235,92 | -59,0 | -115.415.572,78 | -53,3 | -91.436.454,24 |
| 2018 11 | 171.546.690,16 | -7,4 | -13.739.244,55 | -10,6 | -20.303.720,46 |
| 2018 10 | 191.850.410,62 | 82,1 | 86.485.333,63 | -15,0 | -33.722.912,67 |
| 2018 9 | 225.573.323,29 | 43,8 | 68.750.559,75 | 63,9 | 87.946.846,76 |
| 2018 8 | 137.626.476,53 | -18,7 | -31.739.701,98 | -2,9 | -4.064.367,45 |
| 2018 7 | 141.690.843,98 | 116,0 | 76.076.574,55 | -16,3 | -27.600.192,90 |
| 2018 6 | 169.291.036,88 | 18,2 | 26.010.436,34 | 22,2 | 30.728.143,17 |