| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 156.094.501,92 | -7,2 | -12.155.115,16 | -27,1 | -58.115.028,14 |
| 2019 5 | 214.209.530,06 | 22,1 | 38.835.342,91 | 23,6 | 40.909.246,20 |
| 2019 4 | 173.300.283,86 | 3,8 | 6.381.701,89 | -6,5 | -11.999.825,76 |
| 2019 3 | 185.300.109,62 | 22,9 | 34.460.619,29 | 10,4 | 17.430.531,29 |
| 2019 2 | 167.869.578,33 | 9,9 | 15.073.873,12 | -11,0 | -20.792.698,58 |
| 2019 1 | 188.662.276,91 | 24,5 | 37.174.852,37 | 35,8 | 49.735.371,28 |
| 2018 12 | 138.926.905,63 | 7,5 | 9.648.970,26 | -17,7 | -29.929.669,92 |
| 2018 11 | 168.856.575,55 | 9,7 | 14.860.671,37 | -5,5 | -9.901.803,52 |
| 2018 10 | 178.758.379,07 | 18,1 | 27.424.899,81 | 12,1 | 19.341.403,53 |
| 2018 9 | 159.416.975,54 | 0,8 | 1.188.671,18 | 33,8 | 40.261.332,14 |
| 2018 8 | 119.155.643,40 | 5,3 | 6.038.661,09 | -17,6 | -25.525.130,68 |
| 2018 7 | 144.680.774,08 | 11,0 | 14.295.268,64 | -14,0 | -23.568.843,00 |
| 2018 6 | 168.249.617,08 | 16,6 | 23.910.092,22 | -4,1 | -7.124.570,07 |
| 2018 5 | 175.374.187,15 | 10,2 | 16.257.534,68 | 5,1 | 8.455.605,18 |