| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 118.410.133,79 | -19,5 | -28.623.542,52 | 0,4 | 444.048,83 |
| 2019 5 | 117.966.084,96 | 1,5 | 1.722.595,31 | -1,3 | -1.527.475,76 |
| 2019 4 | 119.493.560,72 | -11,8 | -15.934.878,71 | -31,6 | -55.205.405,86 |
| 2019 3 | 174.698.966,58 | -2,9 | -5.120.968,03 | 28,4 | 38.632.659,27 |
| 2019 2 | 136.066.307,31 | 9,4 | 11.703.903,43 | 10,7 | 13.192.249,42 |
| 2019 1 | 122.874.057,89 | -10,6 | -14.539.856,36 | -27,8 | -47.276.088,55 |
| 2018 12 | 170.150.146,44 | 48,5 | 55.544.286,74 | 45,5 | 53.229.062,92 |
| 2018 11 | 116.921.083,52 | -37,4 | -69.751.513,82 | -35,5 | -64.275.931,30 |
| 2018 10 | 181.197.014,82 | -20,8 | -47.475.647,81 | 40,1 | 51.820.156,69 |
| 2018 9 | 129.376.858,13 | -1,4 | -1.864.943,81 | -0,9 | -1.199.140,76 |
| 2018 8 | 130.575.998,89 | -0,9 | -1.232.306,96 | 10,5 | 12.366.622,52 |
| 2018 7 | 118.209.376,37 | -21,6 | -32.616.600,03 | -19,6 | -28.824.299,94 |
| 2018 6 | 147.033.676,31 | -8,6 | -13.745.596,58 | 26,5 | 30.790.186,66 |
| 2018 5 | 116.243.489,65 | -9,6 | -12.355.403,69 | -14,2 | -19.184.949,78 |