| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 158.522.667,18 | 0,6 | 1.009.105,99 | 4,7 | 7.177.237,57 |
| 2019 5 | 151.345.429,61 | -17,1 | -31.162.390,59 | 5,5 | 7.847.694,85 |
| 2019 4 | 143.497.734,76 | 12,2 | 15.579.408,99 | -9,5 | -15.117.427,03 |
| 2019 3 | 158.615.161,79 | -6,5 | -11.040.329,57 | 6,7 | 9.982.495,12 |
| 2019 2 | 148.632.666,67 | 2,1 | 2.978.762,72 | -10,1 | -16.674.177,19 |
| 2019 1 | 165.306.843,86 | 15,8 | 22.536.057,56 | 14,6 | 21.069.278,84 |
| 2018 12 | 144.237.565,02 | 8,5 | 11.264.822,41 | -5,7 | -8.721.516,45 |
| 2018 11 | 152.959.081,47 | -15,8 | -28.736.846,69 | -10,1 | -17.251.654,98 |
| 2018 10 | 170.210.736,45 | -11,2 | -21.468.843,69 | 5,6 | 9.026.587,14 |
| 2018 9 | 161.184.149,31 | -4,4 | -7.405.138,83 | 34,0 | 40.928.241,98 |
| 2018 8 | 120.255.907,33 | 2,0 | 2.320.127,15 | -38,7 | -75.752.969,32 |
| 2018 7 | 196.008.876,65 | 49,1 | 64.525.289,61 | 24,4 | 38.495.315,46 |
| 2018 6 | 157.513.561,19 | -10,6 | -18.639.967,35 | -13,7 | -24.994.259,01 |
| 2018 5 | 182.507.820,20 | -4,1 | -7.878.018,36 | 42,7 | 54.589.494,43 |