| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 125.668.800,39 | -8,7 | -11.973.806,39 | -8,5 | -11.611.188,64 |
| 2019 5 | 137.279.989,03 | -2,2 | -3.009.340,68 | 12,8 | 15.538.983,92 |
| 2019 4 | 121.741.005,11 | -8,9 | -11.878.679,95 | -11,4 | -15.676.385,63 |
| 2019 3 | 137.417.390,74 | -16,2 | -26.509.143,50 | 0,0 | -48.652,01 |
| 2019 2 | 137.466.042,75 | -3,3 | -4.646.365,57 | -8,0 | -11.911.775,17 |
| 2019 1 | 149.377.817,92 | -1,5 | -2.254.151,97 | 59,2 | 55.518.854,11 |
| 2018 12 | 93.858.963,81 | -14,5 | -15.858.216,85 | -33,1 | -46.341.691,28 |
| 2018 11 | 140.200.655,09 | -7,3 | -10.974.145,35 | -5,0 | -7.371.415,39 |
| 2018 10 | 147.572.070,48 | -10,8 | -17.864.358,83 | 10,5 | 13.966.220,38 |
| 2018 9 | 133.605.850,10 | -15,6 | -24.606.246,64 | 24,1 | 25.953.858,18 |
| 2018 8 | 107.651.991,92 | -4,4 | -4.909.153,83 | -16,6 | -21.427.552,18 |
| 2018 7 | 129.079.544,10 | 4,4 | 5.438.226,34 | -6,2 | -8.563.062,68 |
| 2018 6 | 137.642.606,78 | -6,9 | -10.234.953,68 | -1,9 | -2.646.722,93 |
| 2018 5 | 140.289.329,71 | -7,1 | -10.713.726,10 | 5,0 | 6.669.644,65 |