| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 95.856.418,93 | -17,4 | -20.129.574,11 | -21,8 | -26.638.349,01 |
| 2019 5 | 122.494.767,94 | 6,2 | 7.151.791,12 | 29,2 | 27.706.063,72 |
| 2019 4 | 94.788.704,22 | -12,1 | -13.019.264,08 | -21,4 | -25.774.347,16 |
| 2019 3 | 120.563.051,38 | 10,8 | 11.758.376,55 | 58,5 | 44.518.359,97 |
| 2019 2 | 76.044.691,41 | -14,1 | -12.507.502,88 | -15,6 | -14.091.590,35 |
| 2019 1 | 90.136.281,76 | -6,5 | -6.269.301,11 | -20,8 | -23.720.295,71 |
| 2018 12 | 113.856.577,47 | -8,0 | -9.891.009,68 | 14,9 | 14.719.739,10 |
| 2018 11 | 99.136.838,37 | -7,7 | -8.303.974,40 | 11,5 | 10.234.902,66 |
| 2018 10 | 88.901.935,71 | 1,2 | 1.044.228,83 | -4,5 | -4.165.357,29 |
| 2018 9 | 93.067.293,00 | -14,1 | -15.302.496,73 | 27,0 | 19.780.050,60 |
| 2018 8 | 73.287.242,40 | -26,1 | -25.929.893,34 | -35,6 | -40.589.750,15 |
| 2018 7 | 113.876.992,55 | 4,4 | 4.749.968,33 | -1,8 | -2.109.000,49 |
| 2018 6 | 115.985.993,04 | 7,7 | 8.264.624,89 | 0,6 | 643.016,22 |
| 2018 5 | 115.342.976,82 | 11,8 | 12.134.125,34 | 7,0 | 7.535.008,52 |