| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 145.865.996,35 | -0,7 | -1.048.546,27 | -22,7 | -42.895.558,40 |
| 2019 7 | 188.761.554,75 | 4,2 | 7.541.607,53 | 26,4 | 39.450.780,86 |
| 2019 6 | 149.310.773,89 | -11,6 | -19.561.463,10 | -19,4 | -35.976.784,56 |
| 2019 5 | 185.287.558,45 | 15,1 | 24.271.908,54 | 4,5 | 8.003.720,28 |
| 2019 4 | 177.283.838,17 | 20,5 | 30.208.920,75 | -15,9 | -33.519.077,99 |
| 2019 3 | 210.802.916,16 | 27,6 | 45.553.265,77 | 28,7 | 46.951.118,07 |
| 2019 2 | 163.851.798,09 | 11,4 | 16.780.109,17 | 0,7 | 1.132.893,52 |
| 2019 1 | 162.718.904,57 | -3,0 | -5.061.579,39 | -1,6 | -2.681.489,78 |
| 2018 12 | 165.400.394,35 | 13,3 | 19.402.655,81 | -5,6 | -9.855.186,16 |
| 2018 11 | 175.255.580,51 | 12,4 | 19.271.629,83 | -11,1 | -21.865.126,66 |
| 2018 10 | 197.120.707,17 | 22,2 | 35.777.565,61 | 35,2 | 51.357.852,42 |
| 2018 9 | 145.762.854,75 | -0,1 | -157.674,63 | -0,8 | -1.151.687,87 |
| 2018 8 | 146.914.542,62 | 8,7 | 11.720.366,71 | -18,9 | -34.305.404,60 |
| 2018 7 | 181.219.947,22 | 11,0 | 17.912.163,28 | 7,3 | 12.347.710,23 |