| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 150.821.969,66 | -4,0 | -6.318.435,00 | -24,8 | -49.665.225,03 |
| 2019 5 | 200.487.194,69 | 19,0 | 32.047.413,48 | 26,2 | 41.609.736,06 |
| 2019 4 | 158.877.458,63 | -1,6 | -2.627.839,51 | -18,2 | -35.223.185,63 |
| 2019 3 | 194.100.644,26 | 17,2 | 28.535.049,19 | 33,1 | 48.261.423,12 |
| 2019 2 | 145.839.221,14 | -3,3 | -4.938.582,00 | -2,8 | -4.130.532,84 |
| 2019 1 | 149.969.753,98 | -2,6 | -3.966.951,49 | 7,7 | 10.718.381,20 |
| 2018 12 | 139.251.372,78 | -8,6 | -13.055.195,10 | -11,4 | -17.865.038,48 |
| 2018 11 | 157.116.411,26 | -2,1 | -3.302.069,25 | 0,2 | 294.343,25 |
| 2018 10 | 156.822.068,01 | -5,6 | -9.350.404,88 | 17,9 | 23.817.042,40 |
| 2018 9 | 133.005.025,61 | -14,8 | -23.110.699,14 | 8,1 | 9.905.524,39 |
| 2018 8 | 123.099.501,22 | 1,0 | 1.222.662,55 | -23,4 | -37.617.502,76 |
| 2018 7 | 160.717.003,98 | 3,3 | 5.143.607,66 | 2,3 | 3.576.599,32 |
| 2018 6 | 157.140.404,66 | -10,5 | -18.492.088,59 | -6,7 | -11.299.376,55 |
| 2018 5 | 168.439.781,21 | -8,0 | -14.722.736,16 | 4,3 | 6.934.483,07 |