| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 177.701.035,52 | 9,2 | 14.942.335,77 | -2,4 | -4.338.359,14 |
| 2019 5 | 182.039.394,66 | 11,0 | 18.037.616,48 | -6,3 | -12.276.373,76 |
| 2019 4 | 194.315.768,42 | 58,9 | 72.003.211,54 | 39,1 | 54.645.880,37 |
| 2019 3 | 139.669.888,05 | -1,4 | -2.042.828,04 | -25,2 | -47.080.828,64 |
| 2019 2 | 186.750.716,69 | 19,4 | 30.324.594,30 | -23,0 | -55.865.599,03 |
| 2019 1 | 242.616.315,72 | 38,9 | 67.931.953,61 | 57,2 | 88.282.084,11 |
| 2018 12 | 154.334.231,61 | 20,6 | 26.316.013,22 | -9,9 | -16.946.366,28 |
| 2018 11 | 171.280.597,89 | 33,8 | 43.238.147,00 | -5,1 | -9.271.126,70 |
| 2018 10 | 180.551.724,59 | 18,6 | 28.245.560,49 | 7,7 | 12.889.174,39 |
| 2018 9 | 167.662.550,20 | 15,7 | 22.685.468,16 | 3,3 | 5.339.828,38 |
| 2018 8 | 162.322.721,82 | 11,0 | 16.126.260,98 | -13,0 | -24.240.516,76 |
| 2018 7 | 186.563.238,58 | 17,7 | 27.996.164,73 | 14,6 | 23.804.538,83 |
| 2018 6 | 162.758.699,75 | 4,2 | 6.498.203,41 | -0,8 | -1.243.078,43 |
| 2018 5 | 164.001.778,18 | -11,2 | -20.766.885,18 | 34,1 | 41.689.221,30 |