| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 111.412.122,82 | -40,7 | -76.496.546,18 | 59,2 | 41.413.512,90 |
| 2019 7 | 69.998.609,92 | -51,6 | -74.494.668,23 | -42,2 | -50.993.397,03 |
| 2019 6 | 120.992.006,95 | -8,9 | -11.743.313,59 | 32,4 | 29.612.603,62 |
| 2019 5 | 91.379.403,33 | -53,6 | -105.721.164,15 | -48,5 | -86.160.219,40 |
| 2019 4 | 177.539.622,73 | -12,1 | -24.445.543,72 | 59,7 | 66.358.728,66 |
| 2019 3 | 111.180.894,07 | -46,5 | -96.640.093,18 | -13,1 | -16.787.258,99 |
| 2019 2 | 127.968.153,06 | 5,5 | 6.623.293,80 | -21,6 | -35.235.887,03 |
| 2019 1 | 163.204.040,09 | 9,2 | 13.762.224,98 | 47,6 | 52.600.885,61 |
| 2018 12 | 110.603.154,48 | 30,8 | 26.045.009,24 | -11,1 | -13.735.681,61 |
| 2018 11 | 124.338.836,09 | -13,1 | -18.674.875,25 | -45,6 | -104.193.721,82 |
| 2018 10 | 228.532.557,91 | 37,0 | 61.670.815,23 | 10,1 | 21.043.909,43 |
| 2018 9 | 207.488.648,48 | 45,3 | 64.671.748,76 | 10,4 | 19.579.979,48 |
| 2018 8 | 187.908.669,00 | 0,1 | 215.186,38 | 30,1 | 43.415.390,85 |
| 2018 7 | 144.493.278,15 | 90,7 | 68.726.403,16 | 8,9 | 11.757.957,61 |