| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 186.211.999,79 | -0,6 | -1.093.047,20 | 24,0 | 36.043.122,85 |
| 2019 6 | 150.168.876,94 | -17,2 | -31.091.252,48 | -15,7 | -27.942.082,06 |
| 2019 5 | 178.110.959,00 | 14,8 | 22.897.722,42 | 23,1 | 33.431.090,35 |
| 2019 4 | 144.679.868,65 | -6,1 | -9.399.120,31 | -5,8 | -8.863.991,38 |
| 2019 3 | 153.543.860,03 | -16,8 | -31.040.218,78 | 5,6 | 8.106.038,06 |
| 2019 2 | 145.437.821,97 | -0,9 | -1.343.392,71 | -22,4 | -41.917.659,04 |
| 2019 1 | 187.355.481,01 | 21,2 | 32.702.846,39 | 10,0 | 17.020.522,41 |
| 2018 12 | 170.334.958,60 | 18,0 | 26.028.934,11 | -9,9 | -18.704.362,37 |
| 2018 11 | 189.039.320,97 | 9,9 | 17.083.785,35 | 14,1 | 23.375.035,15 |
| 2018 10 | 165.664.285,82 | 9,3 | 14.113.182,20 | 2,2 | 3.556.960,33 |
| 2018 9 | 162.107.325,49 | 7,0 | 10.604.892,95 | 9,5 | 14.041.123,99 |
| 2018 8 | 148.066.201,50 | 0,9 | 1.357.299,74 | -21,0 | -39.238.845,49 |
| 2018 7 | 187.305.046,99 | 19,3 | 30.232.793,77 | 3,3 | 6.044.917,57 |
| 2018 6 | 181.260.129,42 | 16,2 | 25.269.126,09 | 16,8 | 26.046.892,84 |