| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 117.035.739,31 | -7,7 | -9.728.483,58 | -16,5 | -23.133.072,94 |
| 2019 5 | 140.168.812,25 | 8,9 | 11.409.746,50 | 13,0 | 16.066.572,63 |
| 2019 4 | 124.102.239,62 | -0,2 | -273.811,72 | -6,0 | -7.888.543,64 |
| 2019 3 | 131.990.783,26 | 8,5 | 10.288.034,06 | 12,1 | 14.217.927,59 |
| 2019 2 | 117.772.855,67 | 7,5 | 8.202.002,13 | -0,4 | -420.971,71 |
| 2019 1 | 118.193.827,38 | 4,1 | 4.605.452,50 | -0,7 | -819.110,63 |
| 2018 12 | 119.012.938,01 | 2,0 | 2.273.572,03 | -15,4 | -21.668.953,59 |
| 2018 11 | 140.681.891,60 | 5,8 | 7.670.879,26 | 1,6 | 2.209.480,13 |
| 2018 10 | 138.472.411,47 | -10,5 | -16.189.732,37 | 11,7 | 14.461.413,97 |
| 2018 9 | 124.010.997,50 | -0,9 | -1.131.837,11 | -5,2 | -6.761.645,82 |
| 2018 8 | 130.772.643,32 | 10,6 | 12.544.876,54 | 10,2 | 12.054.766,70 |
| 2018 7 | 118.717.876,62 | 4,6 | 5.162.104,15 | -6,4 | -8.046.346,27 |
| 2018 6 | 126.764.222,89 | 8,1 | 9.450.187,97 | -1,6 | -1.994.842,86 |
| 2018 5 | 128.759.065,75 | -2,6 | -3.421.114,85 | 3,5 | 4.383.014,41 |