| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 174.636.868,07 | -16,5 | -34.600.708,15 | 49,2 | 57.573.324,93 |
| 2019 6 | 117.063.543,14 | -27,1 | -43.530.986,91 | -6,8 | -8.504.893,18 |
| 2019 5 | 125.568.436,32 | -24,6 | -40.897.383,81 | -27,7 | -48.013.383,89 |
| 2019 4 | 173.581.820,21 | -12,4 | -24.578.365,32 | -9,5 | -18.189.903,10 |
| 2019 3 | 191.771.723,31 | -1,3 | -2.538.070,75 | 0,8 | 1.429.504,48 |
| 2019 2 | 190.342.218,83 | -56,8 | -250.284.821,22 | 36,5 | 50.900.854,86 |
| 2019 1 | 139.441.363,97 | -38,0 | -85.439.394,19 | 23,0 | 26.091.093,54 |
| 2018 12 | 113.350.270,43 | 38,5 | 31.519.482,34 | -54,2 | -133.978.195,28 |
| 2018 11 | 247.328.465,71 | 89,9 | 117.117.557,43 | 23,1 | 46.418.316,83 |
| 2018 10 | 200.910.148,88 | -5,5 | -11.685.989,60 | 25,8 | 41.163.153,67 |
| 2018 9 | 159.746.995,21 | -10,3 | -18.325.032,11 | 35,1 | 41.483.144,79 |
| 2018 8 | 118.263.850,42 | -3,5 | -4.324.780,83 | -43,5 | -90.973.725,80 |
| 2018 7 | 209.237.576,22 | 49,2 | 68.965.999,42 | 30,3 | 48.643.046,17 |
| 2018 6 | 160.594.530,05 | -19,2 | -38.094.480,26 | -3,5 | -5.871.290,08 |