| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 162.407.449,11 | 1,3 | 1.999.218,18 | 4,0 | 6.188.172,18 |
| 2019 6 | 156.219.276,93 | -6,3 | -10.454.877,31 | 25,4 | 31.645.448,66 |
| 2019 5 | 124.573.828,27 | -35,7 | -69.220.406,28 | -18,3 | -27.899.216,15 |
| 2019 4 | 152.473.044,42 | 5,2 | 7.493.754,93 | -6,7 | -11.018.791,36 |
| 2019 3 | 163.491.835,78 | 22,3 | 29.788.911,32 | 27,1 | 34.838.028,25 |
| 2019 2 | 128.653.807,53 | 1,4 | 1.784.510,10 | -14,9 | -22.598.175,34 |
| 2019 1 | 151.251.982,87 | 53,3 | 52.593.240,37 | 18,5 | 23.571.807,11 |
| 2018 12 | 127.680.175,76 | 58,5 | 47.141.406,44 | -20,4 | -32.653.562,89 |
| 2018 11 | 160.333.738,65 | 44,9 | 49.699.266,49 | 11,3 | 16.289.189,96 |
| 2018 10 | 144.044.548,69 | 44,8 | 44.560.278,64 | -1,0 | -1.460.705,48 |
| 2018 9 | 145.505.254,17 | 58,7 | 53.822.850,10 | -12,4 | -20.517.724,47 |
| 2018 8 | 166.022.978,64 | 78,1 | 72.819.827,36 | 3,5 | 5.614.747,71 |
| 2018 7 | 160.408.230,93 | 94,3 | 77.840.656,92 | -3,8 | -6.265.923,31 |
| 2018 6 | 166.674.154,24 | 111,5 | 87.882.830,13 | -14,0 | -27.120.080,31 |