| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 110.122.069,42 | -32,7 | -53.519.532,54 | 34,5 | 28.247.457,02 |
| 2019 5 | 81.874.612,40 | -30,8 | -36.392.966,55 | -34,5 | -43.073.379,09 |
| 2019 4 | 124.947.991,49 | -2,9 | -3.672.399,44 | 6,8 | 7.984.236,94 |
| 2019 3 | 116.963.754,55 | 18,6 | 18.334.495,31 | 29,2 | 26.449.022,67 |
| 2019 2 | 90.514.731,88 | -23,4 | -27.679.680,04 | -25,5 | -30.969.638,58 |
| 2019 1 | 121.484.370,46 | 17,2 | 17.834.853,68 | -2,0 | -2.522.986,48 |
| 2018 12 | 124.007.356,94 | 11,7 | 12.990.590,52 | -14,0 | -20.130.800,47 |
| 2018 11 | 144.138.157,41 | 20,3 | 24.282.909,16 | 16,8 | 20.719.923,52 |
| 2018 10 | 123.418.233,89 | -2,9 | -3.716.094,41 | -12,4 | -17.410.750,94 |
| 2018 9 | 140.828.984,83 | 5,4 | 7.248.572,43 | -21,5 | -38.668.992,54 |
| 2018 8 | 179.497.977,37 | 43,5 | 54.404.576,22 | 13,4 | 21.253.177,81 |
| 2018 7 | 158.244.799,56 | 17,5 | 23.509.527,30 | -3,3 | -5.396.802,40 |
| 2018 6 | 163.641.601,96 | -6,2 | -10.802.732,76 | 38,4 | 45.374.023,01 |
| 2018 5 | 118.267.578,95 | -23,1 | -35.477.701,24 | -8,1 | -10.352.811,98 |