| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 92.708.144,03 | -9,4 | -9.601.796,89 | -41,2 | -64.828.067,52 |
| 2019 5 | 157.536.211,55 | -14,7 | -27.131.065,00 | 1,9 | 2.989.115,14 |
| 2019 4 | 154.547.096,41 | -14,6 | -26.306.771,23 | 5,0 | 7.345.672,68 |
| 2019 3 | 147.201.423,73 | -7,9 | -12.626.458,46 | 12,2 | 15.963.438,45 |
| 2019 2 | 131.237.985,28 | -9,6 | -13.975.055,67 | 11,5 | 13.564.694,03 |
| 2019 1 | 117.673.291,25 | -2,0 | -2.336.855,40 | 27,6 | 25.471.307,14 |
| 2018 12 | 92.201.984,11 | -5,6 | -5.495.852,08 | -35,9 | -51.717.392,69 |
| 2018 11 | 143.919.376,80 | -11,2 | -18.164.632,48 | -7,5 | -11.717.641,52 |
| 2018 10 | 155.637.018,32 | -4,6 | -7.525.111,39 | 21,9 | 27.914.758,23 |
| 2018 9 | 127.722.260,09 | -19,5 | -30.904.098,64 | -27,9 | -49.406.652,21 |
| 2018 8 | 177.128.912,30 | -10,4 | -20.477.476,33 | 20,2 | 29.728.523,26 |
| 2018 7 | 147.400.389,04 | -2,3 | -3.499.705,13 | 44,1 | 45.090.448,12 |
| 2018 6 | 102.309.940,92 | -19,5 | -24.778.096,72 | -44,6 | -82.357.335,63 |
| 2018 5 | 184.667.276,55 | -3,5 | -6.618.055,20 | 2,1 | 3.813.408,91 |