| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 148.559.554,22 | -34,7 | -79.002.634,11 | -25,9 | -52.037.402,34 |
| 2019 5 | 200.596.956,56 | -12,4 | -28.309.232,41 | 100,3 | 100.462.766,71 |
| 2019 4 | 100.134.189,85 | -34,9 | -53.772.019,70 | -58,7 | -142.219.394,08 |
| 2019 3 | 242.353.583,93 | 68,7 | 98.691.907,89 | 20,0 | 40.404.765,22 |
| 2019 2 | 201.948.818,71 | -11,5 | -26.338.269,19 | 7,6 | 14.190.853,54 |
| 2019 1 | 187.757.965,17 | -10,7 | -22.589.779,17 | -17,2 | -39.101.358,01 |
| 2018 12 | 226.859.323,18 | 16,9 | 32.855.702,74 | 26,4 | 47.401.817,26 |
| 2018 11 | 179.457.505,92 | -34,0 | -92.392.645,27 | -5,8 | -10.982.297,81 |
| 2018 10 | 190.439.803,73 | -7,7 | -15.866.267,29 | -19,2 | -45.135.071,75 |
| 2018 9 | 235.574.875,48 | 26,2 | 48.912.632,51 | -4,4 | -10.922.469,91 |
| 2018 8 | 246.497.345,39 | 15,5 | 33.152.372,52 | -13,5 | -38.539.578,39 |
| 2018 7 | 285.036.923,78 | 36,7 | 76.462.553,39 | 25,3 | 57.474.735,45 |
| 2018 6 | 227.562.188,33 | -6,1 | -14.674.959,44 | -0,6 | -1.344.000,64 |
| 2018 5 | 228.906.188,97 | -1,5 | -3.367.903,81 | 48,7 | 74.999.979,42 |