| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 212.238.925,59 | -1,4 | -3.010.065,29 | -6,3 | -14.226.550,39 |
| 2019 5 | 226.465.475,98 | 6,5 | 13.779.439,79 | 10,4 | 21.318.107,03 |
| 2019 4 | 205.147.368,95 | 0,1 | 154.351,70 | -3,8 | -8.146.418,13 |
| 2019 3 | 213.293.787,08 | 1,0 | 2.046.945,26 | 9,5 | 18.512.741,07 |
| 2019 2 | 194.781.046,01 | 4,2 | 7.786.769,72 | -1,0 | -1.967.202,12 |
| 2019 1 | 196.748.248,13 | 6,2 | 11.477.384,93 | 3,5 | 6.590.566,08 |
| 2018 12 | 190.157.682,05 | 14,3 | 23.841.319,67 | 0,2 | 427.218,76 |
| 2018 11 | 189.730.463,29 | 0,6 | 1.039.628,08 | -14,9 | -33.249.911,97 |
| 2018 10 | 222.980.375,26 | 13,7 | 26.919.287,17 | 27,9 | 48.637.189,53 |
| 2018 9 | 174.343.185,73 | -7,6 | -14.368.210,69 | 10,5 | 16.563.521,11 |
| 2018 8 | 157.779.664,62 | 5,8 | 8.603.484,25 | -24,4 | -51.045.526,45 |
| 2018 7 | 208.825.191,07 | 5,5 | 10.967.547,97 | -3,0 | -6.423.799,81 |
| 2018 6 | 215.248.990,88 | 7,5 | 14.926.442,56 | 1,2 | 2.562.954,69 |
| 2018 5 | 212.686.036,19 | 0,3 | 562.486,11 | 3,8 | 7.693.018,94 |