| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 169.355.737,41 | -20,2 | -42.763.989,32 | 21,1 | 29.492.760,14 |
| 2019 6 | 139.862.977,27 | -25,3 | -47.459.687,79 | -23,9 | -44.024.191,34 |
| 2019 5 | 183.887.168,61 | -5,0 | -9.619.989,19 | 1,9 | 3.340.935,35 |
| 2019 4 | 180.546.233,26 | -26,4 | -64.791.782,74 | 1,0 | 1.782.857,61 |
| 2019 3 | 178.763.375,65 | -14,4 | -30.081.072,30 | 21,4 | 31.549.121,27 |
| 2019 2 | 147.214.254,38 | -2,0 | -2.957.112,52 | -10,8 | -17.898.283,78 |
| 2019 1 | 165.112.538,16 | -1,2 | -1.979.719,21 | -16,3 | -32.229.647,79 |
| 2018 12 | 197.342.185,95 | -8,9 | -19.283.894,56 | 1,3 | 2.512.390,93 |
| 2018 11 | 194.829.795,02 | -6,7 | -14.025.931,66 | 1,5 | 2.870.437,32 |
| 2018 10 | 191.959.357,70 | -10,9 | -23.422.557,09 | -5,6 | -11.445.741,16 |
| 2018 9 | 203.405.098,86 | 22,5 | 37.309.301,72 | 38,7 | 56.752.282,88 |
| 2018 8 | 146.652.815,98 | -20,6 | -37.975.176,18 | -30,9 | -65.466.910,75 |
| 2018 7 | 212.119.726,73 | 7,1 | 14.079.774,37 | 13,2 | 24.797.061,67 |
| 2018 6 | 187.322.665,06 | 5,4 | 9.661.288,52 | -3,2 | -6.184.492,74 |