| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 146.427.376,52 | 12,4 | 16.133.152,67 | 41,1 | 42.671.127,56 |
| 2019 5 | 103.756.248,96 | -26,0 | -36.391.209,46 | -10,7 | -12.401.186,55 |
| 2019 4 | 116.157.435,51 | -2,3 | -2.765.441,23 | 23,0 | 21.682.515,63 |
| 2019 3 | 94.474.919,88 | 2,1 | 1.971.156,35 | 57,8 | 34.611.595,22 |
| 2019 2 | 59.863.324,66 | -46,7 | -52.352.108,40 | -33,5 | -30.112.470,29 |
| 2019 1 | 89.975.794,95 | 6,1 | 5.172.818,38 | -1,2 | -1.123.274,01 |
| 2018 12 | 91.099.068,96 | 58,4 | 33.601.747,40 | -4,9 | -4.639.204,69 |
| 2018 11 | 95.738.273,65 | 2,0 | 1.840.706,70 | -11,4 | -12.367.683,26 |
| 2018 10 | 108.105.956,91 | -19,6 | -26.285.196,59 | 26,2 | 22.425.044,20 |
| 2018 9 | 85.680.912,71 | -10,3 | -9.814.478,72 | -30,1 | -36.937.503,02 |
| 2018 8 | 122.618.415,73 | -0,9 | -1.128.323,86 | -10,7 | -14.711.514,54 |
| 2018 7 | 137.329.930,27 | 31,3 | 32.763.148,29 | 5,4 | 7.035.706,42 |
| 2018 6 | 130.294.223,85 | -19,3 | -31.105.071,69 | -7,0 | -9.853.234,57 |
| 2018 5 | 140.147.458,42 | 135,2 | 80.559.647,16 | 17,9 | 21.224.581,68 |