| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 143.583.595,99 | -3,6 | -5.305.371,78 | 12,9 | 16.446.567,41 |
| 2019 6 | 127.137.028,58 | -4,1 | -5.381.292,81 | -7,8 | -10.712.754,00 |
| 2019 5 | 137.849.782,58 | 3,3 | 4.442.944,12 | 18,9 | 21.936.269,74 |
| 2019 4 | 115.913.512,84 | -11,8 | -15.569.878,57 | -16,8 | -23.365.786,48 |
| 2019 3 | 139.279.299,32 | -12,1 | -19.097.121,71 | -12,8 | -20.385.635,41 |
| 2019 2 | 159.664.934,73 | 13,3 | 18.736.817,67 | -2,2 | -3.613.686,93 |
| 2019 1 | 163.278.621,66 | 9,5 | 14.177.256,03 | -1,9 | -3.225.369,10 |
| 2018 12 | 166.503.990,76 | 31,5 | 39.917.234,14 | 1,8 | 2.981.657,13 |
| 2018 11 | 163.522.333,63 | -2,0 | -3.253.675,93 | -11,7 | -21.756.115,21 |
| 2018 10 | 185.278.448,84 | 34,6 | 47.619.713,05 | 22,0 | 33.466.339,89 |
| 2018 9 | 151.812.108,95 | 33,7 | 38.290.155,64 | 3,4 | 4.937.036,47 |
| 2018 8 | 146.875.072,48 | 21,3 | 25.756.549,54 | -1,4 | -2.013.895,29 |
| 2018 7 | 148.888.967,77 | 13,5 | 17.749.314,18 | 12,4 | 16.370.646,38 |
| 2018 6 | 132.518.321,39 | 14,4 | 16.724.706,03 | -0,7 | -888.517,07 |