| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 186.427.744,68 | -3,9 | -7.467.861,50 | -12,2 | -25.773.004,98 |
| 2019 5 | 212.200.749,66 | 10,0 | 19.355.923,88 | 15,5 | 28.533.625,14 |
| 2019 4 | 183.667.124,52 | -0,2 | -391.846,44 | -7,8 | -15.634.090,56 |
| 2019 3 | 199.301.215,08 | 1,7 | 3.267.275,22 | 6,9 | 12.931.665,48 |
| 2019 2 | 186.369.549,60 | 8,7 | 14.910.726,37 | 5,5 | 9.743.170,93 |
| 2019 1 | 176.626.378,67 | 8,4 | 13.702.051,46 | 12,6 | 19.713.292,13 |
| 2018 12 | 156.913.086,54 | 5,6 | 8.351.013,34 | -18,4 | -35.290.625,96 |
| 2018 11 | 192.203.712,50 | 3,1 | 5.730.123,93 | -10,6 | -22.762.337,26 |
| 2018 10 | 214.966.049,76 | 18,9 | 34.163.409,42 | 20,8 | 37.009.969,94 |
| 2018 9 | 177.956.079,82 | 0,5 | 911.272,41 | 10,8 | 17.286.930,07 |
| 2018 8 | 160.669.149,75 | -2,8 | -4.572.439,48 | -24,4 | -51.865.205,73 |
| 2018 7 | 212.534.355,48 | 2,2 | 4.577.925,83 | 9,6 | 18.638.749,30 |
| 2018 6 | 193.895.606,18 | 1,1 | 2.175.839,04 | 0,5 | 1.050.780,40 |
| 2018 5 | 192.844.825,78 | -2,5 | -4.859.070,06 | 4,8 | 8.785.854,82 |