| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 129.972.164,07 | 10,0 | 11.830.480,18 | 22,5 | 23.832.526,06 |
| 2019 6 | 106.139.638,01 | -5,2 | -5.761.379,35 | -11,0 | -13.172.074,85 |
| 2019 5 | 119.311.712,86 | 4,4 | 5.060.565,00 | 5,9 | 6.676.820,42 |
| 2019 4 | 112.634.892,44 | -4,2 | -4.909.912,73 | -16,5 | -22.176.546,14 |
| 2019 3 | 134.811.438,58 | 10,9 | 13.262.400,07 | 5,6 | 7.137.911,31 |
| 2019 2 | 127.673.527,27 | 16,0 | 17.633.400,03 | 12,7 | 14.332.375,97 |
| 2019 1 | 113.341.151,30 | -3,8 | -4.495.667,12 | 44,4 | 34.822.849,82 |
| 2018 12 | 78.518.301,48 | -8,0 | -6.798.457,14 | -34,4 | -41.221.478,85 |
| 2018 11 | 119.739.780,33 | 11,0 | 11.847.568,34 | -6,6 | -8.428.915,59 |
| 2018 10 | 128.168.695,92 | 11,4 | 13.148.477,07 | 18,4 | 19.921.675,86 |
| 2018 9 | 108.247.020,06 | -9,6 | -11.541.785,49 | 6,6 | 6.668.163,83 |
| 2018 8 | 101.578.856,23 | 2,3 | 2.282.150,31 | -14,0 | -16.562.827,66 |
| 2018 7 | 118.141.683,89 | -6,4 | -8.109.397,46 | 5,6 | 6.240.666,53 |
| 2018 6 | 111.901.017,36 | -3,7 | -4.247.371,76 | -2,1 | -2.350.130,50 |