| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 108.140.866,06 | 10,0 | 9.850.293,80 | -13,6 | -17.067.397,34 |
| 2019 5 | 125.208.263,40 | 36,8 | 33.693.254,58 | -4,0 | -5.143.895,68 |
| 2019 4 | 130.352.159,08 | 20,6 | 22.273.035,33 | -14,6 | -22.234.414,79 |
| 2019 3 | 152.586.573,87 | 35,2 | 39.720.916,23 | 38,5 | 42.430.654,99 |
| 2019 2 | 110.155.918,88 | 15,2 | 14.571.778,20 | -6,9 | -8.180.002,79 |
| 2019 1 | 118.335.921,67 | 17,0 | 17.207.373,63 | -0,9 | -1.128.235,71 |
| 2018 12 | 119.464.157,38 | -10,5 | -14.081.882,91 | -18,4 | -26.936.044,51 |
| 2018 11 | 146.400.201,89 | 17,4 | 21.659.964,78 | 12,7 | 16.505.675,23 |
| 2018 10 | 129.894.526,66 | 18,1 | 19.879.932,57 | 50,3 | 43.441.920,48 |
| 2018 9 | 86.452.606,18 | -28,0 | -33.597.897,83 | 30,9 | 20.384.442,87 |
| 2018 8 | 66.068.163,31 | -34,7 | -35.099.100,20 | -37,2 | -39.198.596,31 |
| 2018 7 | 105.266.759,62 | -12,4 | -14.872.345,87 | 7,1 | 6.976.187,36 |
| 2018 6 | 98.290.572,26 | -24,0 | -31.022.922,82 | 7,4 | 6.775.563,44 |
| 2018 5 | 91.515.008,82 | -43,9 | -71.686.574,80 | -15,3 | -16.564.114,93 |