| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 141.361.694,23 | 5,0 | 6.783.229,24 | -6,9 | -10.506.025,10 |
| 2019 5 | 151.867.719,33 | 9,0 | 12.549.196,92 | 4,4 | 6.336.568,13 |
| 2019 4 | 145.531.151,20 | 0,5 | 779.305,30 | -3,6 | -5.411.528,15 |
| 2019 3 | 150.942.679,35 | 20,1 | 25.277.266,75 | 7,9 | 11.003.269,74 |
| 2019 2 | 139.939.409,61 | 8,7 | 11.150.799,42 | -8,2 | -12.436.693,34 |
| 2019 1 | 152.376.102,95 | 12,5 | 16.981.947,67 | 35,0 | 39.520.936,09 |
| 2018 12 | 112.855.166,86 | -3,2 | -3.729.239,37 | -16,0 | -21.426.678,27 |
| 2018 11 | 134.281.845,13 | -1,7 | -2.301.690,56 | -10,0 | -14.853.230,05 |
| 2018 10 | 149.135.075,18 | 10,9 | 14.604.751,83 | 9,0 | 12.355.496,49 |
| 2018 9 | 136.779.578,69 | 2,6 | 3.493.089,86 | 16,9 | 19.765.186,22 |
| 2018 8 | 117.014.392,47 | -0,6 | -749.338,86 | -20,2 | -29.682.314,94 |
| 2018 7 | 146.696.707,41 | 11,0 | 14.524.094,35 | 9,0 | 12.118.242,42 |
| 2018 6 | 134.578.464,99 | -7,7 | -11.239.406,24 | -3,4 | -4.740.057,42 |
| 2018 5 | 139.318.522,41 | -3,6 | -5.131.226,72 | -3,8 | -5.433.323,49 |