| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 177.813.265,04 | -11,3 | -22.721.647,75 | 2,6 | 4.538.154,19 |
| 2019 5 | 173.275.110,85 | -18,2 | -38.458.098,76 | -10,1 | -19.506.213,61 |
| 2019 4 | 192.781.324,46 | 5,2 | 9.452.488,70 | 9,6 | 16.902.322,27 |
| 2019 3 | 175.879.002,19 | 31,3 | 41.909.334,67 | 15,9 | 24.184.391,31 |
| 2019 2 | 151.694.610,88 | -2,9 | -4.492.148,90 | -15,8 | -28.536.762,70 |
| 2019 1 | 180.231.373,58 | -18,6 | -41.190.948,42 | 6,7 | 11.303.113,40 |
| 2018 12 | 168.928.260,18 | -20,5 | -43.485.403,96 | -34,4 | -88.369.580,87 |
| 2018 11 | 257.297.841,05 | 1,4 | 3.652.102,27 | -19,9 | -63.768.808,16 |
| 2018 10 | 321.066.649,21 | 15,2 | 42.406.369,27 | 39,2 | 90.342.907,25 |
| 2018 9 | 230.723.741,96 | 8,1 | 17.227.927,09 | 16,9 | 33.375.846,08 |
| 2018 8 | 197.347.895,88 | 22,3 | 35.977.442,38 | 10,0 | 17.915.581,89 |
| 2018 7 | 179.432.313,99 | 17,7 | 27.010.204,85 | -10,5 | -21.102.598,80 |
| 2018 6 | 200.534.912,79 | 10,5 | 19.101.528,56 | -5,3 | -11.198.296,82 |
| 2018 5 | 211.733.209,61 | 3,4 | 6.936.740,34 | 15,5 | 28.404.373,85 |