| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 183.744.760,47 | -1,1 | -1.989.574,96 | 51,0 | 62.078.582,70 |
| 2019 6 | 121.666.177,77 | 0,6 | 709.753,89 | 2,6 | 3.089.619,31 |
| 2019 5 | 118.576.558,46 | 24,6 | 23.381.958,92 | -7,2 | -9.177.094,48 |
| 2019 4 | 127.753.652,94 | 25,8 | 26.224.002,04 | -3,5 | -4.679.902,54 |
| 2019 3 | 132.433.555,48 | 26,9 | 28.085.754,85 | 20,0 | 22.035.386,37 |
| 2019 2 | 110.398.169,11 | 23,9 | 21.317.500,14 | -26,8 | -40.324.126,23 |
| 2019 1 | 150.722.295,34 | 36,5 | 40.336.942,44 | 26,5 | 31.570.876,33 |
| 2018 12 | 119.151.419,01 | 38,7 | 33.237.821,00 | -19,1 | -28.176.806,29 |
| 2018 11 | 147.328.225,30 | 21,2 | 25.789.668,17 | -10,9 | -17.955.758,42 |
| 2018 10 | 165.283.983,72 | 22,2 | 30.012.285,44 | 52,6 | 56.959.927,44 |
| 2018 9 | 108.324.056,28 | -4,2 | -4.744.562,26 | -43,0 | -81.670.689,60 |
| 2018 8 | 189.994.745,88 | 56,3 | 68.470.441,52 | 2,3 | 4.260.410,45 |
| 2018 7 | 185.734.335,43 | 50,0 | 61.894.379,28 | 53,6 | 64.777.911,55 |
| 2018 6 | 120.956.423,88 | -10,3 | -13.864.943,09 | 27,1 | 25.761.824,34 |