| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 131.508.815,11 | 1,8 | 2.276.861,82 | 7,5 | 9.189.463,16 |
| 2019 5 | 122.319.351,95 | -13,0 | -18.224.665,94 | 5,6 | 6.467.909,32 |
| 2019 4 | 115.851.442,63 | -12,2 | -16.024.409,20 | -7,5 | -9.432.620,05 |
| 2019 3 | 125.284.062,68 | -0,5 | -592.537,16 | 19,6 | 20.530.185,13 |
| 2019 2 | 104.753.877,55 | -22,2 | -29.873.539,44 | -5,8 | -6.492.299,88 |
| 2019 1 | 111.246.177,43 | 9,7 | 9.868.587,45 | 37,3 | 30.226.396,25 |
| 2018 12 | 81.019.781,18 | 0,2 | 188.674,09 | -14,9 | -14.128.261,57 |
| 2018 11 | 95.148.042,75 | -10,7 | -11.424.280,66 | -16,3 | -18.532.288,06 |
| 2018 10 | 113.680.330,81 | 12,3 | 12.429.251,24 | 19,7 | 18.734.354,05 |
| 2018 9 | 94.945.976,76 | 13,8 | 11.484.319,04 | 10,7 | 9.170.699,17 |
| 2018 8 | 85.775.277,59 | 61,3 | 32.599.799,80 | 10,7 | 8.303.627,78 |
| 2018 7 | 77.471.649,81 | 42,6 | 23.129.863,19 | -40,1 | -51.760.303,48 |
| 2018 6 | 129.231.953,29 | 43,7 | 39.286.198,89 | -8,1 | -11.312.064,60 |
| 2018 5 | 140.544.017,89 | 17,0 | 20.458.285,17 | 6,6 | 8.668.166,06 |