| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 118.988.468,63 | -3,6 | -4.442.791,65 | -19,7 | -29.162.667,13 |
| 2019 7 | 148.151.135,76 | -8,9 | -14.396.284,05 | 5,0 | 7.096.072,42 |
| 2019 6 | 141.055.063,34 | -9,2 | -14.275.075,72 | -13,6 | -22.116.618,09 |
| 2019 5 | 163.171.681,43 | -3,9 | -6.641.290,26 | 10,7 | 15.709.320,58 |
| 2019 4 | 147.462.360,85 | -10,1 | -16.587.631,36 | -19,9 | -36.532.327,55 |
| 2019 3 | 183.994.688,40 | -10,6 | -21.839.066,11 | 29,6 | 42.039.884,83 |
| 2019 2 | 141.954.803,57 | 2,1 | 2.909.579,30 | -7,9 | -12.112.339,44 |
| 2019 1 | 154.067.143,01 | 6,2 | 9.051.364,24 | 44,3 | 47.261.119,09 |
| 2018 12 | 106.806.023,92 | -31,3 | -48.626.652,14 | -32,1 | -50.422.734,03 |
| 2018 11 | 157.228.757,95 | -12,3 | -22.122.824,36 | 8,1 | 11.760.934,81 |
| 2018 10 | 145.467.823,14 | -13,7 | -23.130.152,45 | 6,0 | 8.266.472,73 |
| 2018 9 | 137.201.350,41 | 0,4 | 577.647,90 | 11,2 | 13.770.090,13 |
| 2018 8 | 123.431.260,28 | 10,1 | 11.347.760,19 | -24,1 | -39.116.159,53 |
| 2018 7 | 162.547.419,81 | -0,8 | -1.307.193,35 | 4,7 | 7.217.280,75 |