| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 115.104.896,66 | 1,5 | 1.673.819,63 | -21,0 | -30.512.990,60 |
| 2019 5 | 145.617.887,26 | 20,5 | 24.760.424,87 | 36,0 | 38.534.284,31 |
| 2019 4 | 107.083.602,95 | -4,1 | -4.551.497,55 | -7,3 | -8.481.447,54 |
| 2019 3 | 115.565.050,49 | 1,9 | 2.117.366,53 | 13,8 | 14.029.169,72 |
| 2019 2 | 101.535.880,77 | -2,6 | -2.725.360,59 | 6,3 | 5.998.852,98 |
| 2019 1 | 95.537.027,79 | -10,7 | -11.432.287,66 | -9,3 | -9.748.348,19 |
| 2018 12 | 105.285.375,98 | 1,2 | 1.254.891,97 | -9,4 | -10.889.568,00 |
| 2018 11 | 116.174.943,98 | -27,8 | -44.680.782,67 | -11,8 | -15.560.470,06 |
| 2018 10 | 131.735.414,04 | 14,1 | 16.223.838,23 | 7,6 | 9.250.755,03 |
| 2018 9 | 122.484.659,01 | -17,7 | -26.342.747,28 | 18,6 | 19.161.389,83 |
| 2018 8 | 103.323.269,18 | 17,6 | 15.485.770,05 | -39,7 | -68.072.510,02 |
| 2018 7 | 171.395.779,20 | 12,3 | 18.812.965,40 | 51,1 | 57.964.702,17 |
| 2018 6 | 113.431.077,03 | -33,7 | -57.615.752,23 | -6,1 | -7.426.385,36 |
| 2018 5 | 120.857.462,39 | 11,2 | 12.213.098,25 | 8,3 | 9.222.361,89 |