| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 162.855.590,64 | 3,1 | 4.953.947,82 | 22,8 | 30.241.139,13 |
| 2019 6 | 132.614.451,51 | 12,9 | 15.155.353,65 | -17,7 | -28.431.644,42 |
| 2019 5 | 161.046.095,93 | 9,1 | 13.452.323,55 | -5,9 | -10.179.047,65 |
| 2019 4 | 171.225.143,58 | 6,7 | 10.669.859,27 | -4,1 | -7.372.790,88 |
| 2019 3 | 178.597.934,46 | 6,6 | 11.023.559,48 | 16,9 | 25.870.983,19 |
| 2019 2 | 152.726.951,27 | -6,1 | -9.883.670,49 | -5,9 | -9.595.823,97 |
| 2019 1 | 162.322.775,24 | 10,4 | 15.347.780,12 | 31,3 | 38.653.688,03 |
| 2018 12 | 123.669.087,21 | -9,3 | -12.656.247,97 | -22,4 | -35.757.547,06 |
| 2018 11 | 159.426.634,27 | -7,4 | -12.739.523,04 | -5,0 | -8.430.718,42 |
| 2018 10 | 167.857.352,69 | -4,5 | -7.899.897,59 | 14,9 | 21.808.086,62 |
| 2018 9 | 146.049.266,07 | -19,0 | -34.182.560,06 | -17,1 | -30.023.431,95 |
| 2018 8 | 176.072.698,02 | -4,6 | -8.542.814,57 | 11,5 | 18.171.055,20 |
| 2018 7 | 157.901.642,82 | 7,7 | 11.291.038,55 | 34,4 | 40.442.544,96 |
| 2018 6 | 117.459.097,86 | -1,5 | -1.815.458,27 | -20,4 | -30.134.674,52 |