| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 101.247.206,64 | -3,1 | -3.251.311,22 | 2,6 | 2.575.179,13 |
| 2019 6 | 98.672.027,51 | 6,6 | 6.080.915,77 | -10,9 | -12.086.542,13 |
| 2019 5 | 110.758.569,64 | 7,2 | 7.426.313,73 | -4,0 | -4.595.988,59 |
| 2019 4 | 115.354.558,23 | 19,8 | 19.070.979,35 | 7,6 | 8.190.172,83 |
| 2019 3 | 107.164.385,40 | 0,9 | 903.045,69 | 17,7 | 16.083.438,15 |
| 2019 2 | 91.080.947,25 | -9,4 | -9.460.564,37 | -26,4 | -32.590.679,76 |
| 2019 1 | 123.671.627,01 | 14,3 | 15.484.283,53 | 8,8 | 9.963.652,12 |
| 2018 12 | 113.707.974,89 | 20,9 | 19.625.170,85 | 11,6 | 11.772.692,90 |
| 2018 11 | 101.935.281,99 | 1,1 | 1.134.923,69 | -5,2 | -5.599.576,73 |
| 2018 10 | 107.534.858,72 | -4,4 | -4.923.935,53 | 12,4 | 11.852.543,04 |
| 2018 9 | 95.682.315,68 | -4,0 | -4.028.949,50 | -10,2 | -10.876.266,48 |
| 2018 8 | 106.558.582,16 | 10,3 | 9.968.157,72 | 2,0 | 2.060.064,30 |
| 2018 7 | 104.498.517,86 | -12,8 | -15.368.713,23 | 12,9 | 11.907.406,12 |
| 2018 6 | 92.591.111,74 | -6,7 | -6.635.156,32 | -10,4 | -10.741.144,17 |