| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 139.938.495,66 | -15,2 | -25.010.883,51 | -23,6 | -43.260.136,09 |
| 2019 5 | 183.198.631,75 | 9,1 | 15.217.396,44 | 21,6 | 32.519.177,09 |
| 2019 4 | 150.679.454,66 | -2,7 | -4.249.995,86 | -7,7 | -12.634.397,24 |
| 2019 3 | 163.313.851,90 | 13,1 | 18.968.154,95 | 20,1 | 27.293.378,62 |
| 2019 2 | 136.020.473,28 | 4,1 | 5.384.396,13 | 1,5 | 1.990.402,70 |
| 2019 1 | 134.030.070,58 | 1,0 | 1.299.796,43 | 0,1 | 183.847,92 |
| 2018 12 | 133.846.222,66 | -8,2 | -11.949.582,43 | -9,0 | -13.154.358,38 |
| 2018 11 | 147.000.581,04 | -12,7 | -21.296.959,23 | -15,1 | -26.075.954,55 |
| 2018 10 | 173.076.535,59 | 7,0 | 11.365.708,96 | 6,2 | 10.135.057,72 |
| 2018 9 | 162.941.477,87 | -10,5 | -19.008.096,24 | 12,3 | 17.780.313,05 |
| 2018 8 | 145.161.164,82 | -26,9 | -53.388.578,32 | -8,4 | -13.314.893,91 |
| 2018 7 | 158.476.058,73 | -16,7 | -31.803.784,96 | -3,9 | -6.473.320,44 |
| 2018 6 | 164.949.379,17 | -6,8 | -11.980.854,81 | -1,8 | -3.031.856,14 |
| 2018 5 | 167.981.235,31 | 11,0 | 16.584.429,28 | 8,4 | 13.051.784,79 |