| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 99.050.351,84 | -32,5 | -47.765.554,58 | -45,1 | -81.391.105,28 |
| 2019 5 | 180.441.457,12 | 26,2 | 37.472.439,00 | -15,4 | -32.768.691,95 |
| 2019 4 | 213.210.149,07 | 50,2 | 71.222.182,93 | 19,2 | 34.354.395,50 |
| 2019 3 | 178.855.753,57 | 14,4 | 22.563.455,79 | 72,7 | 75.261.976,62 |
| 2019 2 | 103.593.776,95 | -8,0 | -8.980.947,03 | -38,0 | -63.604.068,22 |
| 2019 1 | 167.197.845,17 | 32,9 | 41.390.526,08 | 30,1 | 38.666.356,96 |
| 2018 12 | 128.531.488,21 | 18,0 | 19.620.884,56 | -20,5 | -33.232.422,79 |
| 2018 11 | 161.763.911,00 | 29,6 | 36.944.366,33 | -0,1 | -74.871,96 |
| 2018 10 | 161.838.782,96 | -15,5 | -29.773.322,55 | -12,8 | -23.713.112,60 |
| 2018 9 | 185.551.895,56 | 6,4 | 11.146.967,81 | 125,7 | 103.356.460,88 |
| 2018 8 | 82.195.434,68 | 1,5 | 1.220.815,34 | -38,1 | -50.538.139,65 |
| 2018 7 | 132.733.574,33 | 15,6 | 17.870.294,66 | -9,6 | -14.082.332,09 |
| 2018 6 | 146.815.906,42 | -16,5 | -28.991.444,32 | 2,7 | 3.846.888,30 |
| 2018 5 | 142.969.018,12 | -8,2 | -12.742.299,86 | 0,7 | 981.051,98 |