| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 98.890.934,11 | -19,4 | -23.840.896,19 | -24,9 | -32.776.572,27 |
| 2019 5 | 131.667.506,38 | 9,0 | 10.831.386,61 | 10,0 | 11.917.141,88 |
| 2019 4 | 119.750.364,50 | 19,9 | 19.888.835,23 | 14,9 | 15.543.593,45 |
| 2019 3 | 104.206.771,05 | -28,5 | -41.596.034,06 | -14,5 | -17.692.296,56 |
| 2019 2 | 121.899.067,61 | 37,2 | 33.037.852,82 | -6,4 | -8.314.188,84 |
| 2019 1 | 130.213.256,45 | 22,7 | 24.125.003,58 | 32,4 | 31.846.126,58 |
| 2018 12 | 98.367.129,87 | -10,2 | -11.147.053,67 | -32,2 | -46.709.226,20 |
| 2018 11 | 145.076.356,07 | 14,4 | 18.249.191,09 | -15,8 | -27.145.930,99 |
| 2018 10 | 172.222.287,06 | 31,2 | 40.956.445,08 | 11,7 | 17.999.159,35 |
| 2018 9 | 154.223.127,71 | 29,9 | 35.503.545,80 | 49,3 | 50.949.262,06 |
| 2018 8 | 103.273.865,65 | -11,1 | -12.841.998,31 | -21,6 | -28.362.677,17 |
| 2018 7 | 131.636.542,82 | 22,2 | 23.935.533,69 | 7,3 | 8.904.712,52 |
| 2018 6 | 122.731.830,30 | 4,6 | 5.385.349,04 | 1,6 | 1.895.710,53 |
| 2018 5 | 120.836.119,77 | 12,4 | 13.341.709,68 | 21,0 | 20.974.590,50 |