| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 134.707.456,32 | 4,2 | 5.379.846,08 | 3,9 | 4.989.238,03 |
| 2019 5 | 129.718.218,29 | 5,9 | 7.235.312,00 | 14,7 | 16.575.586,46 |
| 2019 4 | 113.142.631,83 | 16,8 | 16.278.624,21 | -0,9 | -1.021.058,18 |
| 2019 3 | 114.163.690,01 | 0,6 | 619.384,42 | 6,7 | 7.186.971,21 |
| 2019 2 | 106.976.718,80 | 9,3 | 9.104.608,45 | -0,8 | -810.031,22 |
| 2019 1 | 107.786.750,02 | -3,1 | -3.425.818,88 | -42,9 | -80.881.856,55 |
| 2018 12 | 188.668.606,57 | 12,8 | 21.409.114,89 | -34,2 | -97.921.100,89 |
| 2018 11 | 286.589.707,46 | 15,2 | 37.773.191,46 | 30,1 | 66.275.688,47 |
| 2018 10 | 220.314.018,99 | 9,6 | 19.337.758,56 | 49,9 | 73.343.487,74 |
| 2018 9 | 146.970.531,25 | 4,8 | 6.740.081,43 | 43,2 | 44.314.472,26 |
| 2018 8 | 102.656.058,99 | 3,8 | 3.745.663,12 | -19,6 | -25.025.797,59 |
| 2018 7 | 127.681.856,58 | 0,7 | 822.377,40 | -1,3 | -1.645.753,66 |
| 2018 6 | 129.327.610,24 | 12,6 | 14.516.108,99 | 5,6 | 6.844.703,95 |
| 2018 5 | 122.482.906,29 | 5,3 | 6.151.247,79 | 26,5 | 25.618.898,67 |