| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 127.775.818,91 | -8,1 | -11.248.861,54 | -17,6 | -27.339.024,82 |
| 2019 5 | 155.114.843,73 | 11,2 | 15.580.457,97 | 4,9 | 7.207.022,80 |
| 2019 4 | 147.907.820,93 | 3,1 | 4.459.221,26 | -18,5 | -33.572.579,91 |
| 2019 3 | 181.480.400,84 | -4,8 | -9.125.391,50 | -1,2 | -2.162.628,46 |
| 2019 2 | 183.643.029,30 | -0,2 | -387.849,71 | 8,3 | 14.034.327,36 |
| 2019 1 | 169.608.701,94 | 3,8 | 6.140.220,75 | 56,6 | 61.277.131,54 |
| 2018 12 | 108.331.570,40 | 0,8 | 852.449,72 | -18,6 | -24.809.991,24 |
| 2018 11 | 133.141.561,64 | -0,3 | -390.760,73 | -6,9 | -9.824.742,98 |
| 2018 10 | 142.966.304,62 | 10,9 | 14.054.537,47 | 3,9 | 5.403.156,19 |
| 2018 9 | 137.563.148,43 | -0,9 | -1.283.954,30 | -0,2 | -315.491,40 |
| 2018 8 | 137.878.639,83 | 2,1 | 2.815.897,97 | -20,8 | -36.285.046,99 |
| 2018 7 | 174.163.686,82 | 4,2 | 6.981.375,09 | 25,3 | 35.139.006,37 |
| 2018 6 | 139.024.680,45 | 1,0 | 1.434.282,86 | -0,4 | -509.705,31 |
| 2018 5 | 139.534.385,76 | 7,3 | 9.439.320,53 | -2,7 | -3.914.213,91 |