| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 183.931.463,19 | 4,9 | 8.533.980,30 | 2,6 | 4.635.712,75 |
| 2019 6 | 179.295.750,44 | -5,1 | -9.555.274,00 | -7,4 | -14.325.968,54 |
| 2019 5 | 193.621.718,98 | 7,8 | 14.025.086,73 | 16,0 | 26.670.575,32 |
| 2019 4 | 166.951.143,66 | -2,1 | -3.624.804,78 | -6,7 | -12.065.711,52 |
| 2019 3 | 179.016.855,18 | -0,5 | -829.402,99 | 10,7 | 17.297.597,36 |
| 2019 2 | 161.719.257,82 | 1,0 | 1.559.583,12 | 0,1 | 164.708,59 |
| 2019 1 | 161.554.549,23 | 2,4 | 3.735.001,75 | -1,6 | -2.642.420,81 |
| 2018 12 | 164.196.970,04 | 14,1 | 20.225.531,82 | -0,1 | -146.491,17 |
| 2018 11 | 164.343.461,21 | 4,2 | 6.678.408,19 | -14,1 | -26.921.049,27 |
| 2018 10 | 191.264.510,48 | 15,7 | 25.988.594,60 | 28,3 | 42.223.058,37 |
| 2018 9 | 149.041.452,11 | -6,9 | -11.021.118,02 | 12,4 | 16.444.795,06 |
| 2018 8 | 132.596.657,05 | 6,7 | 8.269.423,68 | -24,4 | -42.800.825,84 |
| 2018 7 | 175.397.482,89 | 1,9 | 3.262.989,86 | -7,1 | -13.453.541,55 |
| 2018 6 | 188.851.024,44 | 9,7 | 16.654.207,07 | 5,2 | 9.254.392,19 |