| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 79.472.258,18 | -28,2 | -31.148.552,20 | -28,9 | -32.302.838,54 |
| 2019 5 | 111.775.096,72 | 21,7 | 19.911.081,86 | 7,7 | 7.988.926,10 |
| 2019 4 | 103.786.170,62 | 8,0 | 7.710.716,38 | 15,6 | 13.988.485,30 |
| 2019 3 | 89.797.685,32 | -26,5 | -32.320.138,64 | -15,1 | -15.926.527,14 |
| 2019 2 | 105.724.212,46 | 3,2 | 3.282.282,49 | 9,7 | 9.363.746,12 |
| 2019 1 | 96.360.466,34 | -0,3 | -254.396,52 | 0,0 | 1.344,69 |
| 2018 12 | 96.359.121,65 | -11,3 | -12.276.552,09 | -12,7 | -13.976.261,10 |
| 2018 11 | 110.335.382,75 | -11,9 | -14.913.617,79 | -9,3 | -11.361.143,52 |
| 2018 10 | 121.696.526,27 | -19,3 | -29.097.606,02 | 12,6 | 13.581.894,71 |
| 2018 9 | 108.114.631,56 | -17,4 | -22.708.262,74 | 18,9 | 17.173.424,01 |
| 2018 8 | 90.941.207,55 | -14,0 | -14.743.785,58 | -10,0 | -10.135.161,75 |
| 2018 7 | 101.076.369,30 | -11,5 | -13.081.177,60 | -8,6 | -9.544.441,08 |
| 2018 6 | 110.620.810,38 | -9,4 | -11.522.244,85 | 20,4 | 18.756.795,52 |
| 2018 5 | 91.864.014,86 | -16,0 | -17.484.577,46 | -4,4 | -4.211.439,38 |