| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 110.726.403,37 | -16,1 | -21.231.634,35 | -5,5 | -6.458.233,48 |
| 2019 5 | 117.184.636,85 | 20,5 | 19.948.343,50 | 44,0 | 35.818.777,84 |
| 2019 4 | 81.365.859,01 | -24,9 | -27.038.432,32 | 2,0 | 1.599.442,61 |
| 2019 3 | 79.766.416,40 | -33,5 | -40.161.964,49 | -8,1 | -7.000.138,17 |
| 2019 2 | 86.766.554,57 | 13,4 | 10.272.061,25 | 148,8 | 51.892.056,35 |
| 2019 1 | 34.874.498,22 | -62,8 | -58.955.771,36 | -64,0 | -61.986.696,28 |
| 2018 12 | 96.861.194,50 | 652,6 | 83.991.199,32 | 5,8 | 5.317.352,01 |
| 2018 11 | 91.543.842,49 | 79,2 | 40.462.825,32 | -13,4 | -14.209.422,58 |
| 2018 10 | 105.753.265,07 | 639,2 | 91.446.582,73 | -24,0 | -33.471.071,19 |
| 2018 9 | 139.224.336,26 | 324,3 | 106.414.271,57 | 108,5 | 72.449.206,08 |
| 2018 8 | 66.775.130,18 | 32,6 | 16.414.513,23 | -41,0 | -46.390.909,88 |
| 2018 7 | 113.166.040,06 | 172,6 | 71.647.525,59 | -14,2 | -18.791.997,66 |
| 2018 6 | 131.958.037,72 | 554,9 | 111.809.565,42 | 35,7 | 34.721.744,37 |
| 2018 5 | 97.236.293,35 | 172,5 | 61.551.446,72 | -10,3 | -11.167.997,98 |