| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 115.947.226,80 | 12,2 | 12.635.989,03 | -5,1 | -6.282.518,98 |
| 2019 5 | 122.229.745,78 | 60,8 | 46.223.238,67 | 6,5 | 7.426.342,14 |
| 2019 4 | 114.803.403,64 | -13,3 | -17.641.653,34 | 9,6 | 10.007.739,17 |
| 2019 3 | 104.795.664,47 | -26,9 | -38.578.100,99 | -26,0 | -36.769.813,62 |
| 2019 2 | 141.565.478,09 | 77,7 | 61.892.608,24 | -6,2 | -9.323.388,97 |
| 2019 1 | 150.888.867,06 | 40,3 | 43.303.242,21 | -1,7 | -2.654.743,91 |
| 2018 12 | 153.543.610,97 | 93,7 | 74.267.963,62 | 0,7 | 1.134.135,48 |
| 2018 11 | 152.409.475,49 | 67,7 | 61.515.591,27 | 20,4 | 25.811.993,78 |
| 2018 10 | 126.597.481,71 | 61,7 | 48.319.619,80 | -48,3 | -118.188.571,40 |
| 2018 9 | 244.786.053,11 | 205,7 | 164.710.543,48 | 125,6 | 136.288.159,03 |
| 2018 8 | 108.497.894,08 | 65,6 | 42.991.945,52 | 3,4 | 3.528.054,24 |
| 2018 7 | 104.969.839,84 | 2,5 | 2.513.184,16 | 1,6 | 1.658.602,07 |
| 2018 6 | 103.311.237,77 | 10,2 | 9.555.934,69 | 35,9 | 27.304.730,66 |
| 2018 5 | 76.006.507,11 | -43,5 | -58.615.524,97 | -42,6 | -56.438.549,87 |