| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 78.591.401,68 | -8,7 | -7.487.875,22 | 0,2 | 185.629,55 |
| 2019 6 | 78.405.772,13 | -29,3 | -32.552.348,02 | -4,3 | -3.519.111,24 |
| 2019 5 | 81.924.883,37 | -29,0 | -33.528.179,80 | -19,3 | -19.579.916,10 |
| 2019 4 | 101.504.799,47 | -19,0 | -23.790.812,81 | 0,4 | 413.027,44 |
| 2019 3 | 101.091.772,03 | -11,0 | -12.478.424,82 | 29,5 | 23.026.486,68 |
| 2019 2 | 78.065.285,35 | -18,1 | -17.280.255,41 | -5,8 | -4.788.941,75 |
| 2019 1 | 82.854.227,10 | -12,0 | -11.286.878,26 | -19,6 | -20.202.537,93 |
| 2018 12 | 103.056.765,03 | 41,4 | 30.178.116,58 | -32,5 | -49.675.691,40 |
| 2018 11 | 152.732.456,43 | -6,5 | -10.552.722,37 | 13,2 | 17.747.477,41 |
| 2018 10 | 134.984.979,02 | 95,9 | 66.074.047,10 | -1,6 | -2.162.255,48 |
| 2018 9 | 137.147.234,50 | 45,5 | 42.900.293,94 | 11,1 | 13.719.689,94 |
| 2018 8 | 123.427.544,56 | 39,6 | 35.033.213,94 | 43,4 | 37.348.267,66 |
| 2018 7 | 86.079.276,90 | 3,7 | 3.046.786,76 | -22,4 | -24.878.843,25 |
| 2018 6 | 110.958.120,15 | 7,7 | 7.880.971,35 | -3,9 | -4.494.943,02 |