| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 209.833.644,66 | -12,7 | -30.408.767,63 | 4,6 | 9.257.415,48 |
| 2019 6 | 200.576.229,18 | 8,6 | 15.959.396,60 | 9,5 | 17.366.291,24 |
| 2019 5 | 183.209.937,94 | -8,0 | -15.843.958,09 | 5,7 | 9.799.604,37 |
| 2019 4 | 173.410.333,57 | -19,2 | -41.128.136,92 | -39,2 | -111.637.154,45 |
| 2019 3 | 285.047.488,02 | 34,8 | 73.533.431,08 | 37,2 | 77.347.972,55 |
| 2019 2 | 207.699.515,47 | 5,4 | 10.691.073,78 | 32,2 | 50.631.000,48 |
| 2019 1 | 157.068.514,99 | -37,0 | -92.090.561,19 | 5,0 | 7.407.020,43 |
| 2018 12 | 149.661.494,56 | -18,1 | -33.020.241,65 | -9,7 | -16.079.817,41 |
| 2018 11 | 165.741.311,97 | -25,1 | -55.479.940,60 | -5,3 | -9.337.861,54 |
| 2018 10 | 175.079.173,51 | -14,5 | -29.708.395,86 | 22,3 | 31.972.117,84 |
| 2018 9 | 143.107.055,67 | -26,7 | -52.065.731,63 | -11,4 | -18.400.175,09 |
| 2018 8 | 161.507.230,76 | -0,6 | -1.045.010,81 | -32,8 | -78.735.181,53 |
| 2018 7 | 240.242.412,29 | 22,5 | 44.130.817,65 | 30,1 | 55.625.579,71 |
| 2018 6 | 184.616.832,58 | -16,8 | -37.264.237,58 | -7,3 | -14.437.063,45 |