| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 83.729.746,90 | -29,5 | -35.095.906,27 | -28,7 | -33.643.811,16 |
| 2019 5 | 117.373.558,06 | -19,2 | -27.950.133,71 | 29,9 | 27.031.214,26 |
| 2019 4 | 90.342.343,80 | -31,0 | -40.656.951,95 | -6,0 | -5.748.434,72 |
| 2019 3 | 96.090.778,52 | -25,0 | -32.081.702,58 | 7,9 | 7.060.494,73 |
| 2019 2 | 89.030.283,79 | -24,3 | -28.636.181,46 | -12,6 | -12.825.842,95 |
| 2019 1 | 101.856.126,74 | -24,6 | -33.139.194,42 | -17,6 | -21.681.926,64 |
| 2018 12 | 123.538.053,38 | -17,3 | -25.845.233,06 | 20,3 | 20.824.285,88 |
| 2018 11 | 102.713.767,50 | -19,5 | -24.948.920,69 | -7,8 | -8.688.670,33 |
| 2018 10 | 111.402.437,83 | -18,1 | -24.580.333,79 | -8,3 | -10.068.795,83 |
| 2018 9 | 121.471.233,66 | -14,3 | -20.204.608,74 | -2,6 | -3.189.497,00 |
| 2018 8 | 124.660.730,66 | -15,6 | -23.106.501,20 | 14,9 | 16.172.474,59 |
| 2018 7 | 108.488.256,07 | -16,0 | -20.695.551,09 | -8,7 | -10.337.397,10 |
| 2018 6 | 118.825.653,17 | 17,6 | 17.807.444,35 | -18,2 | -26.498.038,60 |
| 2018 5 | 145.323.691,77 | 32,4 | 35.563.352,02 | 10,9 | 14.324.396,02 |