| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 116.662.345,23 | -35,5 | -64.289.995,06 | -6,0 | -7.459.544,76 |
| 2019 5 | 124.121.889,99 | -32,2 | -59.060.188,20 | 1,0 | 1.201.640,70 |
| 2019 4 | 122.920.249,29 | -31,3 | -56.066.661,20 | -25,0 | -40.864.526,91 |
| 2019 3 | 163.784.776,20 | 24,5 | 32.269.235,43 | 54,5 | 57.738.264,83 |
| 2019 2 | 106.046.511,37 | -13,9 | -17.113.125,16 | -14,2 | -17.481.122,43 |
| 2019 1 | 123.527.633,80 | -22,8 | -36.415.541,13 | 5,0 | 5.873.358,04 |
| 2018 12 | 117.654.275,76 | 20,1 | 19.705.910,88 | -2,3 | -2.813.006,36 |
| 2018 11 | 120.467.282,12 | 22,6 | 22.196.326,26 | -18,2 | -26.815.020,02 |
| 2018 10 | 147.282.302,14 | 15,2 | 19.387.495,26 | 25,4 | 29.834.074,91 |
| 2018 9 | 117.448.227,23 | 12,0 | 12.609.314,44 | 38,1 | 32.424.487,54 |
| 2018 8 | 85.023.739,69 | 15,6 | 11.447.259,06 | -29,6 | -35.735.336,82 |
| 2018 7 | 120.759.076,51 | 3,0 | 3.494.091,22 | -33,3 | -60.193.263,78 |
| 2018 6 | 180.952.340,29 | 42,8 | 54.186.403,92 | -1,2 | -2.229.737,90 |
| 2018 5 | 183.182.078,19 | 30,6 | 42.910.506,58 | 2,3 | 4.195.167,70 |