| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 165.266.319,95 | -16,9 | -33.710.728,92 | -20,9 | -43.572.824,44 |
| 2019 10 | 208.839.144,39 | 15,6 | 28.237.325,40 | 30,5 | 48.774.674,61 |
| 2019 9 | 160.064.469,78 | -3,0 | -5.017.101,03 | -7,8 | -13.586.668,18 |
| 2019 8 | 173.651.137,96 | 8,6 | 13.730.129,28 | -25,4 | -59.125.461,64 |
| 2019 7 | 232.776.599,60 | 5,2 | 11.453.683,05 | 6,2 | 13.517.458,86 |
| 2019 6 | 219.259.140,74 | 14,5 | 27.743.420,47 | 19,3 | 35.518.461,99 |
| 2019 5 | 183.740.678,75 | 1,5 | 2.741.258,76 | 13,5 | 21.893.199,39 |
| 2019 4 | 161.847.479,36 | 0,4 | 670.080,90 | -1,1 | -1.729.161,34 |
| 2019 3 | 163.576.640,70 | 10,5 | 15.597.760,56 | 7,3 | 11.155.518,42 |
| 2019 2 | 152.421.122,28 | 1,2 | 1.869.167,21 | -5,0 | -8.090.071,01 |
| 2019 1 | 160.511.193,29 | 4,6 | 7.003.864,99 | 19,5 | 26.228.778,83 |
| 2018 12 | 134.282.414,46 | -9,7 | -14.433.739,19 | -32,5 | -64.694.634,41 |
| 2018 11 | 198.977.048,87 | 13,1 | 23.064.282,90 | 10,2 | 18.375.229,88 |
| 2018 10 | 180.601.818,99 | 5,8 | 9.875.367,53 | 9,4 | 15.520.248,18 |