| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 140.954.092,16 | 7,1 | 9.359.121,03 | 15,0 | 18.352.543,81 |
| 2019 6 | 122.601.548,35 | -11,7 | -16.253.071,47 | -23,5 | -37.744.374,98 |
| 2019 5 | 160.345.923,33 | 12,9 | 18.257.367,31 | 19,4 | 26.053.934,43 |
| 2019 4 | 134.291.988,90 | -3,5 | -4.926.609,70 | -22,9 | -39.949.365,29 |
| 2019 3 | 174.241.354,19 | 19,9 | 28.857.575,47 | 39,8 | 49.621.727,08 |
| 2019 2 | 124.619.627,11 | -2,3 | -2.947.020,51 | -0,5 | -578.254,58 |
| 2019 1 | 125.197.881,69 | -3,5 | -4.494.710,19 | 2,4 | 2.892.557,25 |
| 2018 12 | 122.305.324,44 | -6,5 | -8.516.865,23 | -3,4 | -4.348.889,60 |
| 2018 11 | 126.654.214,04 | -9,0 | -12.582.647,78 | -3,5 | -4.590.394,27 |
| 2018 10 | 131.244.608,31 | -7,6 | -10.802.563,22 | 10,5 | 12.442.855,04 |
| 2018 9 | 118.801.753,27 | -11,5 | -15.381.015,05 | 21,5 | 21.053.374,52 |
| 2018 8 | 97.748.378,75 | -3,5 | -3.509.315,41 | -25,7 | -33.846.592,38 |
| 2018 7 | 131.594.971,13 | 3,8 | 4.840.570,69 | -5,2 | -7.259.648,69 |
| 2018 6 | 138.854.619,82 | -11,3 | -17.715.648,05 | -2,3 | -3.233.936,20 |