| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 156.478.585,62 | 10,1 | 14.390.985,65 | 30,1 | 36.229.936,28 |
| 2019 5 | 120.248.649,34 | -16,0 | -22.949.695,88 | -4,6 | -5.819.553,21 |
| 2019 4 | 126.068.202,55 | -9,1 | -12.539.942,24 | -4,5 | -5.912.607,30 |
| 2019 3 | 131.980.809,85 | 0,7 | 858.104,55 | 13,6 | 15.754.573,33 |
| 2019 2 | 116.226.236,52 | -8,6 | -10.987.431,61 | -8,8 | -11.233.177,97 |
| 2019 1 | 127.459.414,49 | 5,5 | 6.676.043,65 | 30,4 | 29.681.851,28 |
| 2018 12 | 97.777.563,21 | -4,8 | -4.961.037,47 | -20,8 | -25.678.175,51 |
| 2018 11 | 123.455.738,72 | 0,9 | 1.142.826,75 | -20,2 | -31.293.453,28 |
| 2018 10 | 154.749.192,00 | 51,4 | 52.538.245,58 | 37,6 | 42.271.381,69 |
| 2018 9 | 112.477.810,31 | 3,6 | 3.875.971,39 | 19,5 | 18.349.601,73 |
| 2018 8 | 94.128.208,58 | 11,0 | 9.333.132,38 | -34,4 | -49.315.878,96 |
| 2018 7 | 143.444.087,54 | 14,7 | 18.377.414,74 | 1,0 | 1.356.487,57 |
| 2018 6 | 142.087.599,97 | 0,4 | 584.356,43 | -0,8 | -1.110.745,25 |
| 2018 5 | 143.198.345,22 | 7,8 | 10.343.474,80 | 3,3 | 4.590.200,43 |