| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 152.737.374,71 | 1,7 | 2.600.977,67 | -5,0 | -7.953.397,92 |
| 2019 6 | 160.690.772,63 | -1,9 | -3.073.351,61 | 5,3 | 8.045.883,33 |
| 2019 5 | 152.644.889,30 | 11,4 | 15.588.948,10 | 28,6 | 33.962.018,22 |
| 2019 4 | 118.682.871,08 | -23,2 | -35.902.763,03 | -35,2 | -64.483.262,31 |
| 2019 3 | 183.166.133,39 | 16,2 | 25.470.014,11 | 19,6 | 30.046.980,13 |
| 2019 2 | 153.119.153,26 | 43,7 | 46.543.097,71 | 14,3 | 19.104.429,31 |
| 2019 1 | 134.014.723,95 | 4,3 | 5.560.082,08 | 36,8 | 36.060.956,45 |
| 2018 12 | 97.953.767,50 | -52,2 | -106.860.799,04 | -39,8 | -64.727.923,96 |
| 2018 11 | 162.681.691,46 | 18,1 | 24.946.957,65 | 28,4 | 36.008.225,20 |
| 2018 10 | 126.673.466,26 | -16,7 | -25.380.110,84 | 20,0 | 21.104.155,72 |
| 2018 9 | 105.569.310,54 | -12,0 | -14.349.191,43 | -15,6 | -19.440.748,10 |
| 2018 8 | 125.010.058,64 | -2,3 | -2.984.158,17 | -16,7 | -25.126.338,40 |
| 2018 7 | 150.136.397,04 | -10,5 | -17.627.242,29 | -8,3 | -13.627.727,20 |
| 2018 6 | 163.764.124,24 | 26,6 | 34.374.380,23 | 19,5 | 26.708.183,04 |