| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 154.588.020,80 | -21,8 | -43.065.191,20 | -15,0 | -27.355.302,79 |
| 2019 6 | 181.943.323,59 | 18,9 | 28.858.146,17 | 14,5 | 22.988.068,04 |
| 2019 5 | 158.955.255,55 | 3,1 | 4.705.935,35 | 15,4 | 21.171.875,31 |
| 2019 4 | 137.783.380,24 | -13,7 | -21.812.479,84 | -5,0 | -7.253.554,23 |
| 2019 3 | 145.036.934,47 | -3,0 | -4.543.631,34 | 10,4 | 13.692.195,70 |
| 2019 2 | 131.344.738,77 | -12,9 | -19.452.024,80 | -3,4 | -4.624.076,03 |
| 2019 1 | 135.968.814,80 | -15,2 | -24.286.306,16 | 5,0 | 6.453.961,91 |
| 2018 12 | 129.514.852,89 | -27,7 | -49.612.472,87 | -19,7 | -31.698.735,19 |
| 2018 11 | 161.213.588,08 | 3,8 | 5.843.260,12 | 4,2 | 6.561.147,77 |
| 2018 10 | 154.652.440,31 | -7,1 | -11.867.217,65 | -39,3 | -100.085.762,24 |
| 2018 9 | 254.738.202,55 | 52,4 | 87.539.579,42 | 41,2 | 74.382.270,17 |
| 2018 8 | 180.355.932,38 | 21,6 | 32.004.312,91 | -8,8 | -17.297.279,62 |
| 2018 7 | 197.653.212,00 | 28,7 | 44.045.311,09 | 29,1 | 44.568.034,58 |
| 2018 6 | 153.085.177,42 | -17,8 | -33.135.689,00 | -0,8 | -1.164.142,78 |