| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 109.626.429,11 | -18,9 | -25.542.001,76 | 28,3 | 24.197.761,47 |
| 2019 6 | 85.428.667,64 | -22,9 | -25.384.229,21 | 5,3 | 4.261.879,86 |
| 2019 5 | 81.166.787,78 | -24,7 | -26.619.639,85 | -4,2 | -3.566.580,77 |
| 2019 4 | 84.733.368,55 | -4,1 | -3.662.856,71 | 13,8 | 10.276.407,93 |
| 2019 3 | 74.456.960,62 | 15,6 | 10.044.432,29 | 0,6 | 438.577,45 |
| 2019 2 | 74.018.383,17 | -29,3 | -30.733.937,31 | -61,3 | -117.276.252,29 |
| 2019 1 | 191.294.635,46 | 7,2 | 12.808.658,07 | 115,1 | 102.361.381,16 |
| 2018 12 | 88.933.254,30 | -5,7 | -5.361.963,10 | -22,6 | -25.927.032,73 |
| 2018 11 | 114.860.287,03 | 9,4 | 9.843.265,80 | -7,1 | -8.831.148,78 |
| 2018 10 | 123.691.435,81 | -3,4 | -4.298.554,27 | 41,3 | 36.148.935,67 |
| 2018 9 | 87.542.500,14 | -5,1 | -4.698.694,87 | -23,6 | -27.025.713,95 |
| 2018 8 | 114.568.214,09 | 3,6 | 3.967.554,73 | -15,2 | -20.600.216,78 |
| 2018 7 | 135.168.430,87 | 34,3 | 34.554.113,29 | 22,0 | 24.355.534,02 |
| 2018 6 | 110.812.896,85 | 13,8 | 13.415.761,52 | 2,8 | 3.026.469,22 |