| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 198.479.753,82 | 4,1 | 7.773.368,07 | 7,9 | 14.545.957,60 |
| 2019 5 | 183.933.796,22 | -7,2 | -14.312.812,19 | 8,1 | 13.772.285,03 |
| 2019 4 | 170.161.511,19 | -14,1 | -27.871.222,45 | -7,8 | -14.447.775,38 |
| 2019 3 | 184.609.286,57 | -7,8 | -15.548.801,10 | 3,1 | 5.549.253,36 |
| 2019 2 | 179.060.033,21 | -3,0 | -5.447.310,15 | 9,3 | 15.285.417,44 |
| 2019 1 | 163.774.615,77 | -18,3 | -36.713.208,42 | 4,0 | 6.250.412,44 |
| 2018 12 | 157.524.203,33 | -4,6 | -7.581.588,09 | -12,2 | -21.902.519,33 |
| 2018 11 | 179.426.722,66 | -16,3 | -35.009.295,33 | -9,9 | -19.664.877,76 |
| 2018 10 | 199.091.600,42 | -8,0 | -17.216.364,60 | 7,2 | 13.311.956,42 |
| 2018 9 | 185.779.644,00 | -7,6 | -15.224.751,69 | 8,0 | 13.700.212,42 |
| 2018 8 | 172.079.431,58 | -6,4 | -11.739.584,44 | -3,2 | -5.733.585,62 |
| 2018 7 | 177.813.017,20 | -9,5 | -18.618.692,33 | -6,8 | -12.893.368,55 |
| 2018 6 | 190.706.385,75 | -10,6 | -22.530.256,06 | -3,8 | -7.540.222,66 |
| 2018 5 | 198.246.608,41 | -6,3 | -13.224.800,20 | 0,1 | 213.874,77 |