| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 124.058.924,42 | -11,3 | -15.793.055,11 | -24,0 | -39.201.306,05 |
| 2019 5 | 163.260.230,47 | 15,6 | 22.046.099,90 | 27,0 | 34.659.578,78 |
| 2019 4 | 128.600.651,69 | 2,1 | 2.591.520,42 | -10,2 | -14.533.275,47 |
| 2019 3 | 143.133.927,16 | 20,2 | 24.092.681,28 | 18,8 | 22.673.062,22 |
| 2019 2 | 120.460.864,94 | 10,0 | 10.902.770,50 | 4,2 | 4.824.931,05 |
| 2019 1 | 115.635.933,89 | 6,6 | 7.153.783,98 | -3,4 | -4.124.615,81 |
| 2018 12 | 119.760.549,70 | -1,0 | -1.195.371,22 | -7,4 | -9.630.053,71 |
| 2018 11 | 129.390.603,41 | -9,1 | -12.992.385,06 | -9,2 | -13.094.931,14 |
| 2018 10 | 142.485.534,55 | 7,5 | 9.948.033,32 | 4,1 | 5.661.227,79 |
| 2018 9 | 136.824.306,76 | -14,3 | -22.788.892,72 | 15,9 | 18.740.329,40 |
| 2018 8 | 118.083.977,36 | -27,0 | -43.633.125,15 | -12,5 | -16.797.217,31 |
| 2018 7 | 134.881.194,67 | -6,0 | -8.569.186,47 | -3,6 | -4.970.784,86 |
| 2018 6 | 139.851.979,53 | -10,0 | -15.565.221,82 | -1,0 | -1.362.151,04 |
| 2018 5 | 141.214.130,57 | 6,1 | 8.098.018,22 | 12,1 | 15.204.999,30 |