| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 89.570.584,84 | -17,6 | -19.154.185,84 | -2,7 | -2.464.929,45 |
| 2019 6 | 92.035.514,29 | -25,4 | -31.280.895,00 | -11,2 | -11.599.074,15 |
| 2019 5 | 103.634.588,44 | -4,3 | -4.620.809,07 | 8,1 | 7.774.120,62 |
| 2019 4 | 95.860.467,82 | -19,2 | -22.732.843,50 | 0,2 | 175.182,44 |
| 2019 3 | 95.685.285,38 | -11,5 | -12.375.991,75 | -9,4 | -9.904.513,41 |
| 2019 2 | 105.589.798,79 | -4,8 | -5.307.429,55 | -1,9 | -2.030.987,69 |
| 2019 1 | 107.620.786,48 | -21,1 | -28.822.809,51 | 65,3 | 42.512.888,87 |
| 2018 12 | 65.107.897,61 | -22,7 | -19.128.307,45 | -37,9 | -39.731.175,10 |
| 2018 11 | 104.839.072,71 | -7,2 | -8.168.767,20 | -6,9 | -7.790.768,52 |
| 2018 10 | 112.629.841,23 | 0,7 | 792.348,53 | 16,9 | 16.313.687,24 |
| 2018 9 | 96.316.153,99 | 0,2 | 149.563,04 | 6,8 | 6.129.365,04 |
| 2018 8 | 90.186.788,95 | -0,1 | -101.408,24 | -17,1 | -18.537.981,73 |
| 2018 7 | 108.724.770,68 | 13,9 | 13.243.221,75 | -11,8 | -14.591.638,61 |
| 2018 6 | 123.316.409,29 | 22,7 | 22.784.833,67 | 13,9 | 15.061.011,78 |