| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 148.622.185,15 | -33,1 | -73.583.287,99 | -26,0 | -52.221.098,40 |
| 2019 6 | 200.843.283,55 | -17,9 | -43.686.026,65 | 55,7 | 71.829.104,00 |
| 2019 5 | 129.014.179,55 | -43,0 | -97.422.618,40 | -23,5 | -39.615.214,43 |
| 2019 4 | 168.629.393,98 | -25,6 | -58.072.303,62 | -17,1 | -34.698.034,16 |
| 2019 3 | 203.327.428,14 | -25,8 | -70.556.071,04 | 33,0 | 50.445.290,48 |
| 2019 2 | 152.882.137,66 | -23,2 | -46.187.121,81 | -42,1 | -111.104.546,82 |
| 2019 1 | 263.986.684,48 | 9,2 | 22.246.588,71 | 122,7 | 145.435.040,26 |
| 2018 12 | 118.551.644,22 | -5,5 | -6.879.115,34 | -22,3 | -34.040.210,40 |
| 2018 11 | 152.591.854,62 | 29,4 | 34.654.408,61 | -23,6 | -47.118.333,81 |
| 2018 10 | 199.710.188,43 | -23,2 | -60.399.076,55 | 37,5 | 54.473.549,12 |
| 2018 9 | 145.236.639,31 | 15,5 | 19.439.374,75 | -41,0 | -100.741.229,89 |
| 2018 8 | 245.977.869,20 | -12,6 | -35.391.656,88 | 10,7 | 23.772.396,06 |
| 2018 7 | 222.205.473,14 | 165,3 | 138.444.284,25 | -9,1 | -22.323.837,06 |
| 2018 6 | 244.529.310,20 | 71,8 | 102.223.926,15 | 8,0 | 18.092.512,25 |