| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 111.266.478,39 | -11,1 | -13.849.679,38 | 36,7 | 29.848.790,62 |
| 2019 5 | 81.417.687,77 | -55,7 | -102.320.089,43 | -51,4 | -86.206.056,01 |
| 2019 4 | 167.623.743,78 | -12,4 | -23.762.067,46 | 63,1 | 64.868.545,13 |
| 2019 3 | 102.755.198,65 | -48,5 | -96.758.623,21 | -10,1 | -11.550.733,17 |
| 2019 2 | 114.305.931,82 | 1,5 | 1.649.540,46 | -24,2 | -36.429.742,98 |
| 2019 1 | 150.735.674,80 | 6,1 | 8.643.487,23 | 46,7 | 48.001.463,50 |
| 2018 12 | 102.734.211,30 | 36,5 | 27.479.346,74 | -8,6 | -9.654.472,39 |
| 2018 11 | 112.388.683,69 | -15,5 | -20.648.524,38 | -47,5 | -101.668.402,94 |
| 2018 10 | 214.057.086,63 | 36,2 | 56.888.164,68 | 9,4 | 18.390.760,34 |
| 2018 9 | 195.666.326,29 | 46,9 | 62.470.083,45 | 9,6 | 17.197.691,63 |
| 2018 8 | 178.468.634,66 | -1,3 | -2.308.637,77 | 34,1 | 45.331.617,59 |
| 2018 7 | 133.137.017,07 | 95,3 | 64.972.164,21 | 6,4 | 8.020.859,30 |
| 2018 6 | 125.116.157,77 | -20,7 | -32.590.506,75 | -31,9 | -58.621.619,43 |
| 2018 5 | 183.737.777,20 | 21,3 | 32.200.767,64 | -4,0 | -7.648.034,04 |