| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 86.781.824,33 | -33,3 | -43.289.520,09 | -20,8 | -22.819.053,40 |
| 2019 5 | 109.600.877,73 | 6,4 | 6.617.772,34 | 10,4 | 10.347.878,41 |
| 2019 4 | 99.252.999,32 | -23,1 | -29.812.760,79 | 41,0 | 28.835.833,74 |
| 2019 3 | 70.417.165,58 | -36,8 | -40.970.614,28 | -16,5 | -13.937.656,72 |
| 2019 2 | 84.354.822,30 | -16,7 | -16.950.798,95 | 0,1 | 50.861,64 |
| 2019 1 | 84.303.960,66 | -24,3 | -27.047.518,39 | 6,9 | 5.437.508,04 |
| 2018 12 | 78.866.452,62 | -36,8 | -45.891.881,07 | -27,9 | -30.536.635,55 |
| 2018 11 | 109.403.088,17 | -5,4 | -6.264.099,61 | 11,1 | 10.912.433,99 |
| 2018 10 | 98.490.654,18 | -7,4 | -7.916.224,23 | -5,4 | -5.662.255,93 |
| 2018 9 | 104.152.910,11 | 3,6 | 3.657.481,58 | 26,5 | 21.845.479,55 |
| 2018 8 | 82.307.430,56 | 14,5 | 10.447.309,37 | -13,5 | -12.788.473,06 |
| 2018 7 | 95.095.903,62 | 17,5 | 14.147.576,29 | -26,9 | -34.975.440,80 |
| 2018 6 | 130.071.344,42 | 14,0 | 15.998.880,49 | 26,3 | 27.088.239,03 |
| 2018 5 | 102.983.105,39 | 3,6 | 3.535.602,63 | -20,2 | -26.082.654,72 |