| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 148.171.147,93 | -1,6 | -2.410.597,50 | -1,4 | -2.085.355,79 |
| 2019 5 | 150.256.503,72 | -0,1 | -210.158,81 | 6,8 | 9.532.007,51 |
| 2019 4 | 140.724.496,21 | -7,6 | -11.567.497,87 | -10,6 | -16.718.162,86 |
| 2019 3 | 157.442.659,07 | 1,8 | 2.753.176,21 | 8,4 | 12.169.645,51 |
| 2019 2 | 145.273.013,56 | 0,0 | 62.850,18 | 5,2 | 7.171.045,89 |
| 2019 1 | 138.101.967,67 | -6,1 | -8.896.999,59 | 9,0 | 11.375.035,87 |
| 2018 12 | 126.726.931,80 | 2,2 | 2.673.334,14 | -14,7 | -21.857.347,62 |
| 2018 11 | 148.584.279,42 | -11,5 | -19.341.270,00 | -10,7 | -17.853.798,25 |
| 2018 10 | 166.438.077,67 | 3,0 | 4.808.066,54 | 8,5 | 12.970.112,87 |
| 2018 9 | 153.467.964,80 | -9,0 | -15.170.857,19 | 12,7 | 17.268.266,84 |
| 2018 8 | 136.199.697,96 | -6,2 | -8.937.429,56 | -6,1 | -8.855.485,25 |
| 2018 7 | 145.055.183,21 | -1,8 | -2.638.141,10 | -3,7 | -5.526.562,22 |
| 2018 6 | 150.581.745,43 | -13,0 | -22.506.625,70 | 0,1 | 115.082,90 |
| 2018 5 | 150.466.662,53 | -10,0 | -16.620.375,82 | -1,2 | -1.825.331,55 |