| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 102.225.558,68 | 2,8 | 2.801.236,49 | -14,4 | -17.231.460,15 |
| 2019 6 | 119.457.018,83 | 36,0 | 31.620.809,70 | -10,3 | -13.779.546,74 |
| 2019 5 | 133.236.565,57 | 40,9 | 38.671.442,78 | 6,7 | 8.335.368,06 |
| 2019 4 | 124.901.197,51 | 17,3 | 18.416.003,95 | -8,2 | -11.136.903,55 |
| 2019 3 | 136.038.101,06 | 41,7 | 40.002.949,10 | 39,8 | 38.744.890,91 |
| 2019 2 | 97.293.210,15 | 30,4 | 22.660.025,49 | 21,4 | 17.116.610,46 |
| 2019 1 | 80.176.599,69 | -2,7 | -2.183.928,61 | -4,0 | -3.374.403,20 |
| 2018 12 | 83.551.002,89 | -17,3 | -17.455.428,40 | -29,9 | -35.646.470,04 |
| 2018 11 | 119.197.472,93 | 39,4 | 33.711.789,36 | -0,4 | -489.775,55 |
| 2018 10 | 119.687.248,48 | 85,4 | 55.113.844,09 | -2,9 | -3.547.040,26 |
| 2018 9 | 123.234.288,74 | 219,6 | 84.677.682,35 | -9,9 | -13.562.719,34 |
| 2018 8 | 136.797.008,08 | 101,3 | 68.842.720,73 | 37,6 | 37.372.685,89 |
| 2018 7 | 99.424.322,19 | 294,1 | 74.195.643,77 | 13,2 | 11.588.113,06 |
| 2018 6 | 87.836.209,13 | 181,0 | 56.580.047,37 | -7,1 | -6.728.913,66 |