| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 196.704.771,89 | 64,5 | 77.100.617,91 | 3,4 | 6.380.051,92 |
| 2019 5 | 190.324.719,97 | 87,8 | 88.976.817,21 | -5,0 | -10.110.509,17 |
| 2019 4 | 200.435.229,14 | 50,3 | 67.096.341,70 | 49,8 | 66.632.690,02 |
| 2019 3 | 133.802.539,12 | 8,6 | 10.599.720,27 | 33,3 | 33.407.865,10 |
| 2019 2 | 100.394.674,02 | -41,5 | -71.337.924,28 | 27,8 | 21.834.829,09 |
| 2019 1 | 78.559.844,93 | -17,4 | -16.589.963,39 | -19,9 | -19.533.351,11 |
| 2018 12 | 98.093.196,04 | -5,6 | -5.765.801,65 | 22,8 | 18.219.012,16 |
| 2018 11 | 79.874.183,88 | -18,1 | -17.656.153,03 | -22,6 | -23.372.929,11 |
| 2018 10 | 103.247.112,99 | -33,0 | -50.800.881,00 | 40,5 | 29.769.524,16 |
| 2018 9 | 73.477.588,83 | -45,6 | -61.602.483,92 | -55,3 | -91.011.023,52 |
| 2018 8 | 164.488.612,35 | 27,6 | 35.589.535,44 | -0,3 | -421.901,77 |
| 2018 7 | 164.910.514,12 | 55,9 | 59.119.089,14 | 37,9 | 45.306.360,14 |
| 2018 6 | 119.604.153,98 | 8,2 | 9.045.650,74 | 18,0 | 18.256.251,22 |
| 2018 5 | 101.347.902,76 | -17,6 | -21.634.089,30 | -24,0 | -31.990.984,68 |