| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 133.686.433,87 | -13,5 | -20.901.734,48 | -18,5 | -30.309.436,96 |
| 2019 5 | 163.995.870,83 | 2,4 | 3.843.196,36 | 12,8 | 18.568.092,16 |
| 2019 4 | 145.427.778,67 | -5,0 | -7.583.934,62 | -8,6 | -13.631.008,19 |
| 2019 3 | 159.058.786,86 | 5,6 | 8.411.153,18 | 4,4 | 6.719.554,24 |
| 2019 2 | 152.339.232,62 | 9,1 | 12.728.462,10 | -5,5 | -8.909.445,75 |
| 2019 1 | 161.248.678,37 | 0,2 | 329.476,00 | 3,8 | 5.963.527,79 |
| 2018 12 | 155.285.150,58 | -4,2 | -6.759.326,00 | -18,5 | -35.192.144,77 |
| 2018 11 | 190.477.295,35 | 5,2 | 9.357.577,94 | 4,3 | 7.898.324,49 |
| 2018 10 | 182.578.970,86 | 8,1 | 13.665.808,63 | 17,1 | 26.602.234,51 |
| 2018 9 | 155.976.736,35 | 2,9 | 4.379.462,37 | 0,1 | 181.531,45 |
| 2018 8 | 155.795.204,90 | 9,2 | 13.170.875,02 | -12,3 | -21.790.414,79 |
| 2018 7 | 177.585.619,69 | 19,9 | 29.454.841,13 | 14,9 | 22.997.451,34 |
| 2018 6 | 154.588.168,35 | 4,4 | 6.553.938,23 | -3,5 | -5.564.506,12 |
| 2018 5 | 160.152.674,47 | 4,8 | 7.295.896,33 | 4,7 | 7.140.961,18 |