| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 161.161.149,94 | -0,3 | -413.722,51 | -11,2 | -20.413.085,63 |
| 2019 5 | 181.574.235,57 | 10,7 | 17.556.561,88 | 2,4 | 4.173.509,03 |
| 2019 4 | 177.400.726,54 | 12,4 | 19.505.557,10 | -22,5 | -51.414.267,44 |
| 2019 3 | 228.814.993,98 | 37,5 | 62.411.070,77 | 57,5 | 83.532.145,98 |
| 2019 2 | 145.282.848,00 | 1,5 | 2.129.582,56 | -17,7 | -31.131.750,21 |
| 2019 1 | 176.414.598,21 | 28,6 | 39.274.711,27 | 36,4 | 47.040.784,73 |
| 2018 12 | 129.373.813,48 | 8,7 | 10.371.280,11 | -25,0 | -43.018.903,47 |
| 2018 11 | 172.392.716,95 | 10,2 | 15.962.446,66 | -10,2 | -19.576.526,43 |
| 2018 10 | 191.969.243,38 | 19,8 | 31.710.043,02 | 20,3 | 32.428.684,33 |
| 2018 9 | 159.540.559,05 | 7,7 | 11.332.916,59 | 21,5 | 28.200.703,36 |
| 2018 8 | 131.339.855,69 | 2,8 | 3.599.255,04 | -21,0 | -34.955.222,45 |
| 2018 7 | 166.295.078,14 | 50,7 | 55.963.967,35 | 2,9 | 4.720.205,69 |
| 2018 6 | 161.574.872,45 | 3,0 | 4.743.405,88 | -1,5 | -2.442.801,24 |
| 2018 5 | 164.017.673,69 | 3,6 | 5.682.674,71 | 3,9 | 6.122.504,25 |