| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 113.530.505,55 | -11,5 | -14.707.353,50 | -6,7 | -8.138.963,36 |
| 2019 5 | 121.669.468,91 | -0,9 | -1.144.914,20 | 3,5 | 4.159.182,53 |
| 2019 4 | 117.510.286,38 | 5,1 | 5.697.967,40 | -0,1 | -161.889,07 |
| 2019 3 | 117.672.175,45 | 0,1 | 122.993,34 | 2,3 | 2.637.919,13 |
| 2019 2 | 115.034.256,32 | 8,1 | 8.586.079,91 | -12,4 | -16.205.534,50 |
| 2019 1 | 131.239.790,82 | 8,7 | 10.528.017,67 | 36,8 | 35.286.926,02 |
| 2018 12 | 95.952.864,80 | 7,7 | 6.820.154,01 | -25,4 | -32.586.445,84 |
| 2018 11 | 128.539.310,64 | 16,5 | 18.247.570,32 | -4,8 | -6.527.517,75 |
| 2018 10 | 135.066.828,39 | 12,8 | 15.297.158,67 | 17,5 | 20.075.432,64 |
| 2018 9 | 114.991.395,75 | 5,7 | 6.241.846,81 | 6,6 | 7.141.262,29 |
| 2018 8 | 107.850.133,46 | 7,0 | 7.038.229,99 | -13,6 | -17.015.313,95 |
| 2018 7 | 124.865.447,41 | 4,6 | 5.477.528,30 | -2,6 | -3.372.411,64 |
| 2018 6 | 128.237.859,05 | 17,0 | 18.584.293,65 | 4,4 | 5.423.475,94 |
| 2018 5 | 122.814.383,11 | 0,5 | 620.756,36 | 9,8 | 11.002.064,13 |