| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 162.947.392,52 | 17,4 | 24.126.903,57 | 2,6 | 4.185.649,86 |
| 2019 6 | 158.761.742,66 | -25,6 | -54.545.220,66 | -16,8 | -31.993.000,68 |
| 2019 5 | 190.754.743,34 | -7,8 | -16.075.662,15 | 24,2 | 37.208.693,86 |
| 2019 4 | 153.546.049,48 | -17,2 | -31.793.851,97 | -10,4 | -17.757.441,52 |
| 2019 3 | 171.303.491,00 | -6,3 | -11.439.430,08 | -2,4 | -4.144.854,62 |
| 2019 2 | 175.448.345,62 | -13,4 | -27.179.174,29 | 1,9 | 3.253.109,38 |
| 2019 1 | 172.195.236,24 | -7,9 | -14.758.149,78 | 5,8 | 9.470.307,89 |
| 2018 12 | 162.724.928,35 | 18,1 | 24.892.008,39 | -17,3 | -33.942.655,47 |
| 2018 11 | 196.667.583,82 | 4,1 | 7.814.872,35 | -2,6 | -5.327.300,18 |
| 2018 10 | 201.994.884,00 | 9,3 | 17.099.381,85 | 23,8 | 38.794.011,38 |
| 2018 9 | 163.200.872,62 | -12,9 | -24.254.888,10 | 108,7 | 85.010.368,36 |
| 2018 8 | 78.190.504,26 | 11,1 | 7.812.877,40 | -43,7 | -60.629.984,69 |
| 2018 7 | 138.820.488,95 | -15,1 | -24.682.685,37 | -34,9 | -74.486.474,37 |
| 2018 6 | 213.306.963,32 | 11,2 | 21.531.262,18 | 3,1 | 6.476.557,83 |