| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 144.972.031,32 | 6,8 | 9.173.531,34 | 4,8 | 6.585.862,18 |
| 2019 10 | 138.386.169,14 | 12,2 | 15.005.159,86 | -7,0 | -10.333.587,72 |
| 2019 9 | 148.719.756,86 | 15,1 | 19.516.461,38 | 217,1 | 101.812.839,40 |
| 2019 8 | 46.906.917,46 | -49,9 | -46.719.768,72 | -75,8 | -146.910.165,13 |
| 2019 7 | 193.817.082,59 | 13,9 | 23.709.955,13 | 19,4 | 31.525.606,45 |
| 2019 6 | 162.291.476,14 | 3,2 | 5.070.754,10 | 19,5 | 26.458.070,61 |
| 2019 5 | 135.833.405,53 | 1,1 | 1.520.734,44 | -0,6 | -744.778,95 |
| 2019 4 | 136.578.184,48 | 56,5 | 49.278.215,49 | -21,3 | -36.894.333,00 |
| 2019 3 | 173.472.517,48 | 17,6 | 25.964.340,40 | 2,2 | 3.757.682,37 |
| 2019 2 | 169.714.835,11 | 8,7 | 13.554.473,08 | -8,3 | -15.430.218,01 |
| 2019 1 | 185.145.053,12 | -6,8 | -13.441.667,57 | 127,6 | 103.789.903,66 |
| 2018 12 | 81.355.149,46 | -24,2 | -25.907.633,19 | -40,1 | -54.443.350,52 |
| 2018 11 | 135.798.499,98 | -7,2 | -10.606.032,25 | 10,1 | 12.417.490,70 |
| 2018 10 | 123.381.009,28 | -2,1 | -2.602.530,46 | -4,5 | -5.822.286,20 |