| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 103.773.878,67 | -23,5 | -31.919.592,28 | -23,3 | -31.508.726,56 |
| 2019 5 | 135.282.605,23 | 15,3 | 17.994.776,31 | 7,3 | 9.152.491,58 |
| 2019 4 | 126.130.113,65 | 8,0 | 9.339.309,17 | 10,8 | 12.287.957,79 |
| 2019 3 | 113.842.155,86 | -22,2 | -32.519.905,26 | -14,5 | -19.338.452,31 |
| 2019 2 | 133.180.608,17 | 4,9 | 6.258.614,00 | 12,8 | 15.097.851,39 |
| 2019 1 | 118.082.756,78 | -1,1 | -1.329.449,66 | 0,0 | 30.011,78 |
| 2018 12 | 118.052.745,00 | -11,4 | -15.211.659,55 | -11,7 | -15.621.440,87 |
| 2018 11 | 133.674.185,87 | -21,0 | -35.499.220,79 | -8,4 | -12.282.457,80 |
| 2018 10 | 145.956.643,67 | -24,7 | -47.814.996,96 | 10,5 | 13.856.444,48 |
| 2018 9 | 132.100.199,19 | -17,2 | -27.458.599,43 | 16,9 | 19.119.913,86 |
| 2018 8 | 112.980.285,33 | -11,5 | -14.738.853,70 | -8,6 | -10.669.515,94 |
| 2018 7 | 123.649.801,27 | -11,6 | -16.204.634,62 | -8,9 | -12.043.669,68 |
| 2018 6 | 135.693.470,95 | -11,1 | -16.987.901,87 | 15,7 | 18.405.642,03 |
| 2018 5 | 117.287.828,92 | -16,4 | -22.926.274,54 | 0,4 | 497.024,44 |