| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 110.702.319,89 | -10,5 | -12.924.170,18 | 0,0 | -18.487,32 |
| 2019 5 | 110.720.807,21 | 19,4 | 18.003.120,26 | 11,8 | 11.676.615,99 |
| 2019 4 | 99.044.191,22 | 10,7 | 9.569.394,59 | -29,0 | -40.355.000,37 |
| 2019 3 | 139.399.191,59 | 6,5 | 8.527.263,68 | 33,2 | 34.719.619,39 |
| 2019 2 | 104.679.572,20 | 16,4 | 14.722.333,28 | -7,3 | -8.265.029,09 |
| 2019 1 | 112.944.601,29 | 9,3 | 9.628.612,51 | -3,9 | -4.543.874,82 |
| 2018 12 | 117.488.476,11 | 45,7 | 36.846.808,63 | 7,5 | 8.190.768,39 |
| 2018 11 | 109.297.707,72 | -37,0 | -64.126.801,75 | -37,5 | -65.693.182,80 |
| 2018 10 | 174.990.890,52 | 5,3 | 8.814.920,08 | 143,3 | 103.060.909,56 |
| 2018 9 | 71.929.980,96 | -33,8 | -36.701.995,68 | -30,8 | -32.065.804,98 |
| 2018 8 | 103.995.785,94 | 1,5 | 1.548.887,96 | 2,1 | 2.134.269,68 |
| 2018 7 | 101.861.516,26 | -11,5 | -13.242.509,07 | -17,6 | -21.764.973,81 |
| 2018 6 | 123.626.490,07 | -10,2 | -13.973.791,16 | 33,3 | 30.908.803,12 |
| 2018 5 | 92.717.686,95 | -14,1 | -15.274.272,82 | 3,6 | 3.242.890,32 |