| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 142.764.024,59 | 1,2 | 1.723.863,41 | -6,5 | -9.863.722,74 |
| 2019 5 | 152.627.747,33 | 4,0 | 5.894.679,40 | 21,9 | 27.403.883,78 |
| 2019 4 | 125.223.863,55 | -11,1 | -15.694.693,19 | -3,5 | -4.484.787,95 |
| 2019 3 | 129.708.651,50 | -11,2 | -16.339.161,71 | -0,2 | -233.077,62 |
| 2019 2 | 129.941.729,12 | 7,5 | 9.075.490,73 | 9,9 | 11.723.588,97 |
| 2019 1 | 118.218.140,15 | 2,9 | 3.351.888,76 | 13,5 | 14.027.633,83 |
| 2018 12 | 104.190.506,32 | 3,0 | 3.027.560,67 | -25,1 | -34.871.132,69 |
| 2018 11 | 139.061.639,01 | 13,1 | 16.116.664,93 | -13,5 | -21.703.949,72 |
| 2018 10 | 160.765.588,73 | 10,9 | 15.771.506,41 | 44,5 | 49.485.282,72 |
| 2018 9 | 111.280.306,01 | -5,6 | -6.554.527,64 | 21,9 | 19.995.821,45 |
| 2018 8 | 91.284.484,56 | -4,7 | -4.464.550,01 | -33,7 | -46.420.139,89 |
| 2018 7 | 137.704.624,45 | 7,0 | 8.969.593,58 | -2,4 | -3.335.536,73 |
| 2018 6 | 141.040.161,18 | -9,7 | -15.087.376,58 | -3,9 | -5.692.906,75 |
| 2018 5 | 146.733.067,93 | 20,7 | 25.188.697,04 | 4,1 | 5.814.511,19 |