| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 105.165.502,20 | -3,6 | -3.950.183,51 | -14,0 | -17.157.842,55 |
| 2019 5 | 122.323.344,75 | 1,5 | 1.761.614,40 | 14,0 | 15.005.121,45 |
| 2019 4 | 107.318.223,30 | -5,1 | -5.734.539,50 | 1,1 | 1.176.330,91 |
| 2019 3 | 106.141.892,39 | 0,8 | 800.137,48 | 58,6 | 39.201.206,13 |
| 2019 2 | 66.940.686,26 | -43,5 | -51.548.157,51 | -54,1 | -78.994.346,44 |
| 2019 1 | 145.935.032,70 | 68,6 | 59.352.170,77 | 179,7 | 93.761.526,99 |
| 2018 12 | 52.173.505,71 | -17,8 | -11.315.188,52 | -36,9 | -30.568.751,32 |
| 2018 11 | 82.742.257,03 | -18,0 | -18.196.935,42 | -44,1 | -65.261.930,65 |
| 2018 10 | 148.004.187,68 | 52,5 | 50.950.674,63 | 44,2 | 45.342.536,33 |
| 2018 9 | 102.661.651,35 | 2,8 | 2.788.334,93 | 33,3 | 25.640.602,55 |
| 2018 8 | 77.021.048,80 | -24,5 | -25.027.050,01 | -17,2 | -15.979.920,35 |
| 2018 7 | 93.000.969,15 | -6,0 | -5.933.514,30 | -14,8 | -16.114.716,56 |
| 2018 6 | 109.115.685,71 | -0,3 | -346.979,53 | -9,5 | -11.446.044,64 |
| 2018 5 | 120.561.730,35 | 9,0 | 9.991.552,62 | 6,6 | 7.508.967,55 |