| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 111.552.827,73 | -0,2 | -234.346,46 | 18,6 | 17.469.645,85 |
| 2019 6 | 94.083.181,88 | -17,7 | -20.177.541,37 | -22,0 | -26.531.806,88 |
| 2019 5 | 120.614.988,76 | 6,7 | 7.528.387,07 | 29,9 | 27.756.984,15 |
| 2019 4 | 92.858.004,61 | -12,1 | -12.779.359,25 | -22,0 | -26.121.464,12 |
| 2019 3 | 118.979.468,73 | 12,1 | 12.804.672,89 | 59,8 | 44.525.998,73 |
| 2019 2 | 74.453.470,00 | -14,4 | -12.562.161,33 | -15,7 | -13.842.415,17 |
| 2019 1 | 88.295.885,17 | -6,7 | -6.324.008,18 | -20,8 | -23.173.734,38 |
| 2018 12 | 111.469.619,55 | -8,6 | -10.528.792,92 | 14,4 | 14.038.698,51 |
| 2018 11 | 97.430.921,04 | -7,1 | -7.445.744,39 | 11,4 | 9.972.830,95 |
| 2018 10 | 87.458.090,09 | 2,1 | 1.820.397,05 | -3,6 | -3.260.327,28 |
| 2018 9 | 90.718.417,37 | -14,4 | -15.224.199,09 | 27,3 | 19.451.968,75 |
| 2018 8 | 71.266.448,62 | -26,2 | -25.281.314,75 | -36,3 | -40.520.725,57 |
| 2018 7 | 111.787.174,19 | 5,0 | 5.367.732,47 | -2,2 | -2.473.549,06 |
| 2018 6 | 114.260.723,25 | 8,2 | 8.607.756,52 | 1,0 | 1.174.121,56 |