| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 132.627.796,12 | -2,3 | -3.134.585,39 | 2,2 | 2.828.504,64 |
| 2019 6 | 129.799.291,48 | -1,2 | -1.601.660,79 | -11,4 | -16.681.156,72 |
| 2019 5 | 146.480.448,20 | 9,3 | 12.490.828,94 | 0,8 | 1.155.560,76 |
| 2019 4 | 145.324.887,44 | 14,7 | 18.648.835,97 | -24,8 | -48.023.954,83 |
| 2019 3 | 193.348.842,27 | 40,0 | 55.270.682,56 | 64,9 | 76.067.272,84 |
| 2019 2 | 117.281.569,43 | 1,0 | 1.106.966,29 | -17,7 | -25.160.501,32 |
| 2019 1 | 142.442.070,75 | 25,3 | 28.778.594,30 | 33,3 | 35.572.266,25 |
| 2018 12 | 106.869.804,50 | 9,9 | 9.626.801,79 | -23,7 | -33.154.523,61 |
| 2018 11 | 140.024.328,11 | 6,7 | 8.777.399,94 | -9,9 | -15.450.561,03 |
| 2018 10 | 155.474.889,14 | 18,3 | 24.039.467,65 | 17,6 | 23.263.414,24 |
| 2018 9 | 132.211.474,90 | 9,2 | 11.174.214,43 | 23,2 | 24.879.750,16 |
| 2018 8 | 107.331.724,74 | 3,5 | 3.613.653,52 | -20,9 | -28.430.656,77 |
| 2018 7 | 135.762.381,51 | 51,8 | 46.319.865,65 | 3,3 | 4.361.429,24 |
| 2018 6 | 131.400.952,27 | 2,7 | 3.432.509,21 | -1,9 | -2.588.666,99 |