| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 172.348.168,63 | 11,8 | 18.245.240,26 | -18,2 | -38.408.003,69 |
| 2019 6 | 210.756.172,32 | 17,3 | 31.101.599,21 | 12,6 | 23.635.055,63 |
| 2019 5 | 187.121.116,69 | 15,9 | 25.610.732,18 | 12,9 | 21.330.381,30 |
| 2019 4 | 165.790.735,39 | 7,2 | 11.200.002,35 | -14,0 | -26.908.995,48 |
| 2019 3 | 192.699.730,87 | 13,3 | 22.591.989,35 | -0,5 | -1.039.557,86 |
| 2019 2 | 193.739.288,73 | 12,9 | 22.085.037,36 | 10,4 | 18.279.504,78 |
| 2019 1 | 175.459.783,95 | 8,9 | 14.365.184,69 | 0,1 | 101.188,16 |
| 2018 12 | 175.358.595,79 | 34,0 | 44.473.265,45 | -1,0 | -1.788.538,25 |
| 2018 11 | 177.147.134,04 | -2,9 | -5.276.331,24 | 3,5 | 5.924.105,75 |
| 2018 10 | 171.223.028,29 | -4,3 | -7.673.302,15 | 9,2 | 14.372.080,74 |
| 2018 9 | 156.850.947,55 | -11,3 | -19.951.745,58 | 14,8 | 20.219.150,50 |
| 2018 8 | 136.631.797,05 | 11,1 | 13.608.776,25 | -11,3 | -17.471.131,32 |
| 2018 7 | 154.102.928,37 | 8,6 | 12.228.567,95 | -14,2 | -25.551.644,74 |
| 2018 6 | 179.654.573,11 | 5,4 | 9.183.759,35 | 11,2 | 18.144.188,60 |