| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 79.881.330,50 | -12,0 | -10.866.506,97 | -16,3 | -15.598.985,89 |
| 2019 5 | 95.480.316,39 | 13,2 | 11.120.051,02 | -2,8 | -2.792.221,00 |
| 2019 4 | 98.272.537,39 | 4,3 | 4.002.977,65 | -25,6 | -33.732.561,12 |
| 2019 3 | 132.005.098,51 | -5,2 | -7.161.941,56 | -5,8 | -8.137.857,89 |
| 2019 2 | 140.142.956,40 | -1,4 | -2.041.396,90 | 15,3 | 18.639.500,35 |
| 2019 1 | 121.503.456,05 | 2,2 | 2.591.167,40 | 70,5 | 50.252.377,33 |
| 2018 12 | 71.251.078,72 | 3,6 | 2.497.659,31 | -13,8 | -11.403.822,49 |
| 2018 11 | 82.654.901,21 | -0,2 | -131.304,96 | -6,7 | -5.916.863,19 |
| 2018 10 | 88.571.764,40 | 9,8 | 7.918.416,43 | -3,4 | -3.076.612,47 |
| 2018 9 | 91.648.376,87 | -3,5 | -3.288.128,90 | -16,0 | -17.459.567,43 |
| 2018 8 | 109.107.944,30 | -1,8 | -2.007.701,14 | -12,9 | -16.138.117,86 |
| 2018 7 | 125.246.062,16 | 3,7 | 4.480.156,27 | 38,0 | 34.498.224,69 |
| 2018 6 | 90.747.837,47 | 1,4 | 1.276.537,56 | 7,6 | 6.387.572,10 |
| 2018 5 | 84.360.265,37 | 8,8 | 6.817.469,87 | -10,5 | -9.909.294,37 |