| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 183.987.248,02 | -3,0 | -5.714.663,09 | 1,6 | 2.877.031,43 |
| 2019 6 | 181.110.216,59 | 6,0 | 10.252.283,82 | 9,3 | 15.335.778,64 |
| 2019 5 | 165.774.437,95 | -7,8 | -14.017.012,55 | -8,8 | -16.021.633,74 |
| 2019 4 | 181.796.071,69 | -16,6 | -36.258.851,19 | 3,8 | 6.580.762,03 |
| 2019 3 | 175.215.309,66 | -33,3 | -87.552.355,78 | -5,7 | -10.665.225,13 |
| 2019 2 | 185.880.534,79 | 52,7 | 64.149.837,12 | -2,9 | -5.473.499,46 |
| 2019 1 | 191.354.034,25 | -26,3 | -68.346.727,12 | -28,4 | -75.876.007,17 |
| 2018 12 | 267.230.041,42 | 57,6 | 97.686.918,42 | 6,9 | 17.155.720,75 |
| 2018 11 | 250.074.320,67 | 4,6 | 10.953.008,21 | 6,4 | 15.112.156,36 |
| 2018 10 | 234.962.164,31 | 41,6 | 68.983.166,15 | 11,0 | 23.352.361,76 |
| 2018 9 | 211.609.802,55 | -8,2 | -18.851.054,08 | -15,3 | -38.168.386,37 |
| 2018 8 | 249.778.188,92 | 67,2 | 100.372.311,86 | 31,7 | 60.076.277,81 |
| 2018 7 | 189.701.911,11 | -12,2 | -26.286.429,38 | 11,0 | 18.843.978,34 |
| 2018 6 | 170.857.932,77 | -9,5 | -18.025.676,90 | -5,0 | -8.933.517,73 |