| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 145.252.316,70 | -26,9 | -53.526.131,26 | -30,9 | -65.072.641,72 |
| 2019 5 | 210.324.958,42 | 21,9 | 37.826.816,33 | 30,6 | 49.304.406,59 |
| 2019 4 | 161.020.551,83 | -22,6 | -47.104.028,03 | -6,1 | -10.462.389,53 |
| 2019 3 | 171.482.941,36 | -1,6 | -2.853.753,74 | -5,5 | -9.914.526,01 |
| 2019 2 | 181.397.467,37 | -12,1 | -24.995.477,02 | -3,7 | -6.940.168,10 |
| 2019 1 | 188.337.635,47 | -27,8 | -72.599.356,06 | 11,2 | 18.940.653,57 |
| 2018 12 | 169.396.981,90 | 19,4 | 27.471.883,22 | -14,7 | -29.294.541,08 |
| 2018 11 | 198.691.522,98 | 24,0 | 38.385.747,04 | -8,7 | -18.913.576,20 |
| 2018 10 | 217.605.099,18 | 29,3 | 49.327.949,85 | -2,4 | -5.300.688,00 |
| 2018 9 | 222.905.787,18 | 60,0 | 83.584.707,10 | 82,3 | 100.616.863,05 |
| 2018 8 | 122.288.924,13 | 3,9 | 4.602.914,80 | -32,8 | -59.710.083,44 |
| 2018 7 | 181.999.007,57 | 9,5 | 15.798.190,66 | -8,4 | -16.779.440,39 |
| 2018 6 | 198.778.447,96 | 23,8 | 38.248.637,28 | 15,2 | 26.280.305,87 |
| 2018 5 | 172.498.142,09 | 9,4 | 14.748.022,52 | -17,1 | -35.626.437,77 |