| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 150.131.893,31 | 128,1 | 84.298.785,07 | -10,9 | -18.404.942,93 |
| 2019 5 | 168.536.836,24 | 72,2 | 70.658.766,76 | 15,9 | 23.080.315,18 |
| 2019 4 | 145.456.521,06 | 19,7 | 23.921.033,79 | -42,0 | -105.269.142,41 |
| 2019 3 | 250.725.663,47 | 196,2 | 166.067.455,29 | 358,2 | 196.002.224,18 |
| 2019 2 | 54.723.439,29 | -53,9 | -63.995.909,46 | -62,3 | -90.602.571,17 |
| 2019 1 | 145.326.010,46 | 26,0 | 29.959.665,42 | 18,9 | 23.102.783,70 |
| 2018 12 | 122.223.226,76 | -22,1 | -34.643.265,33 | -8,5 | -11.394.139,72 |
| 2018 11 | 133.617.366,48 | -15,9 | -25.277.113,13 | -39,6 | -87.754.819,47 |
| 2018 10 | 221.372.185,95 | 54,1 | 77.746.752,40 | 66,5 | 88.443.441,77 |
| 2018 9 | 132.928.744,18 | -52,3 | -145.770.306,14 | 18,4 | 20.664.725,25 |
| 2018 8 | 112.264.018,93 | -33,7 | -57.116.448,75 | 86,5 | 52.055.607,50 |
| 2018 7 | 60.208.411,43 | -38,0 | -36.844.648,38 | -8,5 | -5.624.696,81 |
| 2018 6 | 65.833.108,24 | -60,7 | -101.495.877,48 | -32,7 | -32.044.961,24 |
| 2018 5 | 97.878.069,48 | -19,8 | -24.189.539,25 | -19,5 | -23.657.417,79 |