| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 161.299.602,25 | 17,4 | 23.946.514,52 | 2,8 | 4.405.205,02 |
| 2019 6 | 156.894.397,23 | -26,0 | -54.968.682,37 | -16,9 | -31.811.783,08 |
| 2019 5 | 188.706.180,31 | -7,8 | -15.974.319,54 | 24,0 | 36.537.035,31 |
| 2019 4 | 152.169.145,00 | -17,1 | -31.274.397,60 | -10,1 | -17.025.858,54 |
| 2019 3 | 169.195.003,54 | -6,3 | -11.452.975,72 | -2,2 | -3.738.095,18 |
| 2019 2 | 172.933.098,72 | -14,2 | -28.585.037,57 | 4,8 | 7.936.579,45 |
| 2019 1 | 164.996.519,27 | -11,1 | -20.656.273,92 | 2,2 | 3.597.549,07 |
| 2018 12 | 161.398.970,20 | 18,5 | 25.232.832,54 | -16,2 | -31.190.584,78 |
| 2018 11 | 192.589.554,98 | 2,8 | 5.267.827,75 | -3,7 | -7.401.875,49 |
| 2018 10 | 199.991.430,47 | 8,8 | 16.122.801,34 | 23,9 | 38.608.860,65 |
| 2018 9 | 161.382.569,82 | -12,6 | -23.304.811,06 | 108,9 | 84.124.906,97 |
| 2018 8 | 77.257.662,85 | 15,8 | 10.541.963,93 | -43,8 | -60.095.424,88 |
| 2018 7 | 137.353.087,73 | -15,0 | -24.269.766,23 | -35,2 | -74.509.991,87 |
| 2018 6 | 211.863.079,60 | 11,7 | 22.226.833,47 | 3,5 | 7.182.579,75 |