| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 198.863.020,50 | -2,2 | -4.386.171,12 | -5,4 | -11.320.904,91 |
| 2019 5 | 210.183.925,41 | 5,7 | 11.341.730,77 | 11,0 | 20.742.844,89 |
| 2019 4 | 189.441.080,52 | 0,6 | 1.135.510,53 | -5,2 | -10.476.420,82 |
| 2019 3 | 199.917.501,34 | -0,2 | -327.565,28 | 11,6 | 20.849.528,75 |
| 2019 2 | 179.067.972,59 | 2,6 | 4.583.770,43 | 0,7 | 1.227.430,61 |
| 2019 1 | 177.840.541,98 | 3,6 | 6.184.212,63 | 0,8 | 1.315.701,12 |
| 2018 12 | 176.524.840,86 | 12,9 | 20.095.532,18 | -1,4 | -2.411.877,67 |
| 2018 11 | 178.936.718,53 | 3,6 | 6.211.428,15 | -13,8 | -28.546.788,22 |
| 2018 10 | 207.483.506,75 | 15,1 | 27.138.952,14 | 28,4 | 45.853.174,06 |
| 2018 9 | 161.630.332,69 | -7,4 | -12.815.929,20 | 10,4 | 15.253.360,18 |
| 2018 8 | 146.376.972,51 | 6,4 | 8.745.438,56 | -24,6 | -47.799.991,55 |
| 2018 7 | 194.176.964,06 | 3,4 | 6.384.964,03 | -4,5 | -9.072.227,56 |
| 2018 6 | 203.249.191,62 | 7,7 | 14.583.723,81 | 2,2 | 4.406.996,98 |
| 2018 5 | 198.842.194,64 | -0,6 | -1.281.915,70 | 5,6 | 10.536.624,65 |