| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 106.615.977,62 | -22,7 | -31.278.976,13 | -26,9 | -39.167.575,79 |
| 2019 5 | 145.783.553,41 | -0,7 | -1.076.446,06 | 21,2 | 25.527.859,78 |
| 2019 4 | 120.255.693,63 | -42,7 | -89.655.391,86 | -9,8 | -12.986.971,35 |
| 2019 3 | 133.242.664,98 | -15,1 | -23.738.865,45 | 17,4 | 19.772.852,34 |
| 2019 2 | 113.469.812,64 | 0,2 | 202.640,03 | -1,8 | -2.020.487,53 |
| 2019 1 | 115.490.300,17 | 1,7 | 1.977.566,36 | -27,1 | -42.855.452,51 |
| 2018 12 | 158.345.752,68 | -6,1 | -10.289.310,04 | 19,5 | 25.809.064,40 |
| 2018 11 | 132.536.688,28 | -16,3 | -25.863.591,44 | -4,6 | -6.419.888,28 |
| 2018 10 | 138.956.576,56 | -14,1 | -22.733.815,40 | -3,5 | -5.041.610,05 |
| 2018 9 | 143.998.186,61 | 32,4 | 35.265.885,13 | 37,4 | 39.179.204,01 |
| 2018 8 | 104.818.982,60 | -16,9 | -21.285.054,11 | -38,4 | -65.211.601,02 |
| 2018 7 | 170.030.583,62 | 6,3 | 10.115.611,78 | 23,3 | 32.135.629,87 |
| 2018 6 | 137.894.953,75 | 0,4 | 518.862,74 | -6,1 | -8.965.045,72 |
| 2018 5 | 146.859.999,47 | -11,4 | -18.845.417,49 | -30,0 | -63.051.086,02 |