| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 156.650.363,40 | -8,3 | -14.172.597,10 | -10,9 | -19.149.454,10 |
| 2019 5 | 175.799.817,50 | 1,2 | 2.108.589,78 | 15,6 | 23.722.379,66 |
| 2019 4 | 152.077.437,84 | -6,1 | -9.834.800,58 | -8,8 | -14.614.386,18 |
| 2019 3 | 166.691.824,02 | -24,7 | -54.558.527,71 | -7,5 | -13.460.156,44 |
| 2019 2 | 180.151.980,46 | 10,2 | 16.646.730,99 | 19,2 | 29.034.161,45 |
| 2019 1 | 151.117.819,01 | -0,9 | -1.406.734,73 | 29,4 | 34.346.243,87 |
| 2018 12 | 116.771.575,14 | -12,7 | -17.026.356,92 | -26,9 | -43.025.399,21 |
| 2018 11 | 159.796.974,35 | -2,2 | -3.596.432,98 | -5,8 | -9.807.348,48 |
| 2018 10 | 169.604.322,83 | 4,1 | 6.654.191,73 | 1,8 | 2.947.472,26 |
| 2018 9 | 166.656.850,57 | 8,2 | 12.558.466,22 | 30,0 | 38.482.407,93 |
| 2018 8 | 128.174.442,64 | -7,0 | -9.573.965,80 | -40,6 | -87.760.937,23 |
| 2018 7 | 215.935.379,87 | 39,2 | 60.759.402,43 | 26,4 | 45.112.419,37 |
| 2018 6 | 170.822.960,50 | 7,8 | 12.288.670,09 | -1,7 | -2.868.267,22 |
| 2018 5 | 173.691.227,72 | 1,6 | 2.745.622,85 | 7,3 | 11.778.989,30 |