| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 158.478.495,55 | -6,4 | -10.833.694,68 | -7,1 | -12.168.207,91 |
| 2019 5 | 170.646.703,46 | 5,5 | 8.911.445,17 | 8,1 | 12.707.036,86 |
| 2019 4 | 157.939.666,60 | -0,7 | -1.037.059,53 | 11,7 | 16.524.837,56 |
| 2019 3 | 141.414.829,04 | -7,0 | -10.631.952,13 | -2,6 | -3.700.626,70 |
| 2019 2 | 145.115.455,74 | -8,0 | -12.664.819,68 | 1,4 | 1.996.737,49 |
| 2019 1 | 143.118.718,25 | 11,1 | 14.295.587,49 | 30,2 | 33.229.735,33 |
| 2018 12 | 109.888.982,92 | 3,7 | 3.918.801,37 | -12,3 | -15.363.843,11 |
| 2018 11 | 125.252.826,03 | -4,7 | -6.118.195,35 | -12,8 | -18.344.280,29 |
| 2018 10 | 143.597.106,32 | 2,3 | 3.282.515,04 | 17,0 | 20.887.666,48 |
| 2018 9 | 122.709.439,84 | -17,7 | -26.336.477,26 | -11,0 | -15.115.652,43 |
| 2018 8 | 137.825.092,27 | 16,1 | 19.088.997,50 | -23,7 | -42.712.702,10 |
| 2018 7 | 180.537.794,37 | 28,0 | 39.516.686,79 | 6,6 | 11.225.604,14 |
| 2018 6 | 169.312.190,23 | 6,8 | 10.792.611,98 | 4,7 | 7.576.931,94 |
| 2018 5 | 161.735.258,29 | 6,8 | 10.234.575,76 | 1,7 | 2.758.532,16 |