| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 77.114.629,75 | -30,9 | -34.456.032,47 | -35,4 | -42.213.227,81 |
| 2019 5 | 119.327.857,56 | 27,2 | 25.499.830,77 | -9,7 | -12.800.264,62 |
| 2019 4 | 132.128.122,18 | -8,0 | -11.512.263,04 | 11,8 | 13.990.050,27 |
| 2019 3 | 118.138.071,91 | -22,7 | -34.720.592,98 | -5,3 | -6.639.669,87 |
| 2019 2 | 124.777.741,78 | 45,6 | 39.089.547,27 | 4,0 | 4.807.648,54 |
| 2019 1 | 119.970.093,24 | 0,4 | 414.820,10 | -19,6 | -29.262.369,21 |
| 2018 12 | 149.232.462,45 | 25,8 | 30.588.355,38 | 9,2 | 12.589.593,41 |
| 2018 11 | 136.642.869,04 | 11,5 | 14.101.326,16 | -21,8 | -38.086.836,99 |
| 2018 10 | 174.729.706,03 | 23,0 | 32.710.049,98 | 44,7 | 53.939.690,42 |
| 2018 9 | 120.790.015,61 | 22,0 | 21.769.895,53 | -40,5 | -82.204.854,41 |
| 2018 8 | 202.994.870,02 | 122,0 | 111.538.189,70 | 7,7 | 14.468.472,97 |
| 2018 7 | 188.526.397,05 | 32,7 | 46.499.981,42 | 69,0 | 76.955.734,83 |
| 2018 6 | 111.570.662,22 | -17,3 | -23.311.759,27 | 18,9 | 17.742.635,43 |
| 2018 5 | 93.828.026,79 | -18,3 | -21.035.812,61 | -34,7 | -49.812.358,43 |