| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 150.385.636,96 | 2,9 | 4.197.084,08 | -9,4 | -15.643.816,52 |
| 2019 6 | 166.029.453,48 | 20,1 | 27.787.358,53 | 25,8 | 34.030.214,81 |
| 2019 5 | 131.999.238,67 | 8,9 | 10.745.972,39 | -16,0 | -25.108.691,21 |
| 2019 4 | 157.107.929,88 | 3,0 | 4.520.377,22 | 4,1 | 6.192.515,24 |
| 2019 3 | 150.915.414,64 | 6,8 | 9.617.723,03 | 33,9 | 38.195.505,73 |
| 2019 2 | 112.719.908,91 | -12,3 | -15.818.870,32 | -31,7 | -52.325.688,43 |
| 2019 1 | 165.045.597,34 | 15,7 | 22.438.456,65 | 2,0 | 3.290.160,41 |
| 2018 12 | 161.755.436,93 | -2,2 | -3.673.966,72 | 3,3 | 5.158.167,00 |
| 2018 11 | 156.597.269,93 | 8,9 | 12.770.697,60 | -2,5 | -4.023.827,00 |
| 2018 10 | 160.621.096,93 | -31,0 | -72.120.123,07 | 12,0 | 17.212.705,33 |
| 2018 9 | 143.408.391,60 | -22,1 | -40.660.424,16 | 13,1 | 16.571.731,54 |
| 2018 8 | 126.836.660,06 | -33,7 | -64.548.471,52 | -13,2 | -19.351.892,82 |
| 2018 7 | 146.188.552,88 | -22,5 | -42.433.959,57 | 5,8 | 7.946.457,93 |
| 2018 6 | 138.242.094,95 | -27,8 | -53.190.143,11 | 14,0 | 16.988.828,67 |