| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 90.103.146,10 | -40,9 | -62.221.465,54 | -34,2 | -46.845.027,18 |
| 2019 5 | 136.948.173,28 | -14,8 | -23.855.935,17 | -12,6 | -19.707.430,70 |
| 2019 4 | 156.655.603,98 | 23,6 | 29.859.958,60 | 31,7 | 37.694.395,45 |
| 2019 3 | 118.961.208,53 | 66,9 | 47.664.037,49 | 14,5 | 15.069.498,21 |
| 2019 2 | 103.891.710,32 | -14,4 | -17.434.540,64 | -29,6 | -43.680.575,92 |
| 2019 1 | 147.572.286,24 | 17,1 | 21.554.005,18 | 26,1 | 30.541.601,07 |
| 2018 12 | 117.030.685,17 | 3,6 | 4.032.167,18 | 0,8 | 957.148,52 |
| 2018 11 | 116.073.536,65 | -23,4 | -35.366.007,16 | -5,2 | -6.372.125,85 |
| 2018 10 | 122.445.662,50 | 16,9 | 17.705.779,23 | 37,8 | 33.557.686,47 |
| 2018 9 | 88.887.976,03 | -14,4 | -14.977.322,69 | -37,8 | -53.912.284,71 |
| 2018 8 | 142.800.260,74 | -10,7 | -17.144.949,79 | -2,5 | -3.671.761,49 |
| 2018 7 | 146.472.022,23 | -7,8 | -12.378.149,01 | -3,8 | -5.852.589,41 |
| 2018 6 | 152.324.611,64 | 14,0 | 18.704.550,59 | -5,3 | -8.479.496,81 |
| 2018 5 | 160.804.108,45 | 13,9 | 19.651.745,96 | 26,8 | 34.008.463,07 |