| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 67.484.965,30 | -38,4 | -42.130.026,19 | -34,9 | -36.097.660,12 |
| 2019 5 | 103.582.625,42 | -35,4 | -56.841.186,12 | 0,6 | 652.697,01 |
| 2019 4 | 102.929.928,41 | -24,4 | -33.133.935,09 | 23,8 | 19.802.421,49 |
| 2019 3 | 83.127.506,92 | -30,3 | -36.211.231,58 | -15,7 | -15.438.654,79 |
| 2019 2 | 98.566.161,71 | 225,6 | 68.296.593,49 | -18,0 | -21.574.047,18 |
| 2019 1 | 120.140.208,89 | 29,3 | 27.234.321,20 | 14,3 | 15.045.385,78 |
| 2018 12 | 105.094.823,11 | 80,2 | 46.768.995,13 | -7,3 | -8.261.202,31 |
| 2018 11 | 113.356.025,42 | 23,3 | 21.439.794,21 | 4,2 | 4.563.527,63 |
| 2018 10 | 108.792.497,79 | 8,0 | 8.084.099,19 | -8,1 | -9.558.254,52 |
| 2018 9 | 118.350.752,31 | 156,3 | 72.170.434,51 | 2,5 | 2.861.711,69 |
| 2018 8 | 115.489.040,62 | 76,4 | 50.016.300,63 | 58,6 | 42.680.695,93 |
| 2018 7 | 72.808.344,69 | -0,2 | -166.037,29 | -33,6 | -36.806.646,80 |
| 2018 6 | 109.614.991,49 | 65,8 | 43.514.210,59 | -31,7 | -50.808.820,05 |
| 2018 5 | 160.423.811,54 | 164,5 | 99.779.704,27 | 17,9 | 24.359.948,04 |