| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 106.407.077,62 | -24,8 | -35.034.271,01 | 10,5 | 10.075.889,80 |
| 2019 5 | 96.331.187,82 | -27,6 | -36.797.430,26 | 4,1 | 3.829.706,20 |
| 2019 4 | 92.501.481,62 | -20,0 | -23.059.536,95 | 5,3 | 4.683.319,17 |
| 2019 3 | 87.818.162,45 | -25,5 | -30.121.699,20 | -21,4 | -23.899.622,11 |
| 2019 2 | 111.717.784,56 | -2,7 | -3.049.093,83 | -9,6 | -11.875.364,44 |
| 2019 1 | 123.593.149,00 | -8,9 | -12.053.348,80 | 20,3 | 20.823.654,44 |
| 2018 12 | 102.769.494,56 | -10,0 | -11.368.350,42 | -34,3 | -53.721.913,43 |
| 2018 11 | 156.491.407,99 | -1,8 | -2.900.937,79 | -4,5 | -7.444.841,78 |
| 2018 10 | 163.936.249,77 | 6,5 | 9.928.358,58 | 2,9 | 4.653.971,19 |
| 2018 9 | 159.282.278,58 | 10,6 | 15.226.114,02 | 19,0 | 25.373.924,98 |
| 2018 8 | 133.908.353,60 | 12,8 | 15.182.553,55 | -16,9 | -27.285.967,21 |
| 2018 7 | 161.194.320,81 | 55,5 | 57.549.617,18 | 14,0 | 19.752.972,18 |
| 2018 6 | 141.441.348,63 | 61,1 | 53.652.802,64 | 6,2 | 8.312.730,55 |
| 2018 5 | 133.128.618,08 | 1,0 | 1.371.127,67 | 15,2 | 17.567.599,51 |