| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 94.025.462,35 | 38,2 | 26.010.302,68 | -25,8 | -32.635.329,76 |
| 2019 6 | 126.660.792,11 | -0,4 | -449.846,67 | 3,4 | 4.140.620,58 |
| 2019 5 | 122.520.171,53 | -4,9 | -6.314.293,89 | 5,7 | 6.551.969,02 |
| 2019 4 | 115.968.202,51 | -14,6 | -19.890.628,95 | 1,1 | 1.244.375,31 |
| 2019 3 | 114.723.827,20 | -14,6 | -19.679.811,10 | 12,5 | 12.734.398,45 |
| 2019 2 | 101.989.428,75 | -21,2 | -27.455.097,29 | -5,9 | -6.341.009,82 |
| 2019 1 | 108.330.438,57 | 11,2 | 10.887.243,50 | 38,4 | 30.035.617,52 |
| 2018 12 | 78.294.821,05 | -5,7 | -4.741.349,80 | -19,6 | -19.060.845,63 |
| 2018 11 | 97.355.666,68 | -4,8 | -4.931.015,05 | -15,0 | -17.119.408,55 |
| 2018 10 | 114.475.075,23 | 44,5 | 35.241.820,04 | 24,2 | 22.305.625,29 |
| 2018 9 | 92.169.449,94 | 14,8 | 11.877.293,76 | 1,4 | 1.270.988,67 |
| 2018 8 | 90.898.461,27 | 118,7 | 49.325.442,54 | 33,6 | 22.883.301,60 |
| 2018 7 | 68.015.159,67 | 47,8 | 22.000.355,23 | -46,5 | -59.095.479,11 |
| 2018 6 | 127.110.638,78 | 36,4 | 33.892.451,98 | -1,3 | -1.723.826,64 |