| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 136.706.225,00 | -1,9 | -2.623.128,75 | -24,0 | -43.044.131,07 |
| 2019 7 | 179.750.356,07 | 9,4 | 15.480.387,66 | 6,3 | 10.659.340,02 |
| 2019 6 | 169.091.016,05 | -7,5 | -13.688.169,32 | -5,8 | -10.448.568,02 |
| 2019 5 | 179.539.584,07 | 11,1 | 17.947.055,00 | 8,7 | 14.297.923,54 |
| 2019 4 | 165.241.660,53 | 2,3 | 3.671.507,21 | -10,6 | -19.495.355,03 |
| 2019 3 | 184.737.015,56 | 10,9 | 18.078.703,91 | 23,6 | 35.223.136,32 |
| 2019 2 | 149.513.879,24 | -2,4 | -3.603.710,84 | 2,9 | 4.253.674,70 |
| 2019 1 | 145.260.204,54 | 5,0 | 6.911.311,43 | 5,3 | 7.316.768,44 |
| 2018 12 | 137.943.436,10 | 3,2 | 4.266.719,55 | -15,3 | -24.976.669,45 |
| 2018 11 | 162.920.105,55 | 7,6 | 11.520.373,16 | -3,5 | -5.958.968,66 |
| 2018 10 | 168.879.074,21 | 4,3 | 6.933.466,17 | 18,1 | 25.926.274,37 |
| 2018 9 | 142.952.799,84 | 6,6 | 8.796.578,07 | 2,6 | 3.623.446,09 |
| 2018 8 | 139.329.353,75 | 2,4 | 3.238.644,53 | -15,2 | -24.940.614,66 |
| 2018 7 | 164.269.968,41 | -1,2 | -1.940.016,58 | -10,1 | -18.509.216,96 |