| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 197.942.109,91 | 22,3 | 36.028.597,80 | -8,0 | -17.216.602,74 |
| 2019 5 | 215.158.712,65 | 27,5 | 46.457.728,87 | 12,6 | 24.029.852,91 |
| 2019 4 | 191.128.859,74 | 22,8 | 35.471.190,40 | 1,5 | 2.832.639,10 |
| 2019 3 | 188.296.220,64 | 0,4 | 647.869,60 | 12,5 | 20.911.717,45 |
| 2019 2 | 167.384.503,19 | -2,7 | -4.711.179,57 | -11,0 | -20.611.947,13 |
| 2019 1 | 187.996.450,32 | 7,8 | 13.656.293,60 | 15,2 | 24.751.948,78 |
| 2018 12 | 163.244.501,54 | 27,4 | 35.095.508,53 | -13,1 | -24.584.773,74 |
| 2018 11 | 187.829.275,28 | 21,1 | 32.696.555,43 | -13,9 | -30.235.700,49 |
| 2018 10 | 218.064.975,77 | 45,8 | 68.474.750,00 | 22,6 | 40.136.398,73 |
| 2018 9 | 177.928.577,04 | 14,3 | 22.204.410,09 | 18,0 | 27.177.302,34 |
| 2018 8 | 150.751.274,70 | 17,1 | 22.032.028,60 | -8,6 | -14.253.836,34 |
| 2018 7 | 165.005.111,04 | -4,7 | -8.046.228,72 | 1,9 | 3.091.598,93 |
| 2018 6 | 161.913.512,11 | -2,2 | -3.626.401,68 | -4,0 | -6.787.471,67 |
| 2018 5 | 168.700.983,78 | -0,5 | -847.064,45 | 8,4 | 13.043.314,44 |