| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 111.767.280,97 | -17,8 | -24.153.341,50 | 88,6 | 52.489.199,23 |
| 2019 6 | 59.278.081,74 | -33,8 | -30.270.783,42 | -39,7 | -39.083.842,22 |
| 2019 5 | 98.361.923,96 | 32,9 | 24.335.795,91 | -1,5 | -1.470.132,26 |
| 2019 4 | 99.832.056,22 | -22,8 | -29.466.107,19 | -2,9 | -2.992.288,91 |
| 2019 3 | 102.824.345,13 | -14,7 | -17.730.877,05 | -4,7 | -5.087.545,73 |
| 2019 2 | 107.911.890,86 | 55,8 | 38.628.701,03 | 9,1 | 9.026.314,49 |
| 2019 1 | 98.885.576,37 | 3,6 | 3.426.280,64 | -5,4 | -5.616.891,02 |
| 2018 12 | 104.502.467,39 | 13,2 | 12.152.120,05 | -9,0 | -10.300.742,45 |
| 2018 11 | 114.803.209,84 | 33,9 | 29.047.463,59 | -26,3 | -41.040.922,70 |
| 2018 10 | 155.844.132,54 | 67,0 | 62.508.495,98 | 56,1 | 56.013.708,40 |
| 2018 9 | 99.830.424,14 | 31,3 | 23.772.449,87 | -38,0 | -61.078.577,82 |
| 2018 8 | 160.909.001,96 | 154,9 | 97.782.290,79 | 18,4 | 24.988.379,49 |
| 2018 7 | 135.920.622,47 | 50,2 | 45.405.201,93 | 51,8 | 46.371.757,31 |
| 2018 6 | 89.548.865,16 | -16,5 | -17.722.336,14 | 21,0 | 15.522.737,11 |