| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 120.958.093,33 | -47,7 | -110.457.122,47 | 1,3 | 1.501.141,11 |
| 2019 5 | 119.456.952,22 | -46,1 | -102.122.446,62 | 143,0 | 70.306.001,23 |
| 2019 4 | 49.150.950,99 | -54,0 | -57.796.123,44 | -54,6 | -59.032.232,68 |
| 2019 3 | 108.183.183,67 | -44,9 | -88.165.644,43 | 4,1 | 4.264.075,96 |
| 2019 2 | 103.919.107,71 | 38,0 | 28.597.635,65 | -32,3 | -49.478.910,90 |
| 2019 1 | 153.398.018,61 | -41,4 | -108.332.927,46 | -51,1 | -160.399.947,55 |
| 2018 12 | 313.797.966,16 | 150,3 | 188.421.446,65 | 360,2 | 245.611.558,22 |
| 2018 11 | 68.186.407,94 | -68,8 | -149.997.919,12 | -66,4 | -134.417.980,21 |
| 2018 10 | 202.604.388,15 | -25,5 | -69.355.068,23 | 33,3 | 50.632.507,29 |
| 2018 9 | 151.971.880,86 | 15,5 | 20.351.026,59 | -10,3 | -17.401.898,52 |
| 2018 8 | 169.373.779,38 | 24,6 | 33.483.394,84 | 13,3 | 19.846.639,71 |
| 2018 7 | 149.527.139,67 | 0,7 | 1.052.087,12 | -35,4 | -81.888.076,13 |
| 2018 6 | 231.415.215,80 | 524,5 | 194.359.417,64 | 4,4 | 9.835.816,96 |
| 2018 5 | 221.579.398,84 | 108,9 | 115.524.594,21 | 107,2 | 114.632.324,41 |