| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 134.138.907,19 | -20,6 | -34.718.577,20 | -22,0 | -37.862.829,92 |
| 2019 5 | 172.001.737,11 | -4,6 | -8.331.405,53 | 9,6 | 15.120.274,05 |
| 2019 4 | 156.881.463,06 | -3,3 | -5.387.134,53 | -2,9 | -4.656.761,99 |
| 2019 3 | 161.538.225,05 | 0,8 | 1.347.307,01 | 10,6 | 15.452.345,44 |
| 2019 2 | 146.085.879,61 | -5,2 | -8.063.665,49 | -14,9 | -25.496.978,77 |
| 2019 1 | 171.582.858,38 | 6,9 | 11.082.952,29 | 35,2 | 44.708.845,24 |
| 2018 12 | 126.874.013,14 | 15,5 | 16.994.229,94 | -23,1 | -38.168.428,90 |
| 2018 11 | 165.042.442,04 | 17,6 | 24.670.562,17 | -3,6 | -6.231.508,45 |
| 2018 10 | 171.273.950,49 | 16,5 | 24.282.200,28 | 15,1 | 22.419.210,84 |
| 2018 9 | 148.854.739,65 | -3,1 | -4.714.443,26 | 0,6 | 830.401,88 |
| 2018 8 | 148.024.337,77 | 15,2 | 19.526.510,83 | -7,5 | -12.030.092,18 |
| 2018 7 | 160.054.429,95 | 17,6 | 24.003.070,42 | -5,2 | -8.803.054,44 |
| 2018 6 | 168.857.484,39 | 11,2 | 17.006.079,13 | -6,4 | -11.475.658,25 |
| 2018 5 | 180.333.142,64 | 11,2 | 18.167.269,23 | 11,1 | 18.064.545,05 |