| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 170.096.234,04 | 12,2 | 18.533.780,93 | -0,7 | -1.128.147,79 |
| 2019 5 | 171.224.381,83 | 18,9 | 27.153.132,47 | 19,2 | 27.520.031,93 |
| 2019 4 | 143.704.349,90 | 14,8 | 18.473.542,15 | -1,6 | -2.329.565,71 |
| 2019 3 | 146.033.915,61 | 8,5 | 11.405.435,48 | 7,1 | 9.678.189,11 |
| 2019 2 | 136.355.726,50 | 7,8 | 9.812.537,82 | -4,9 | -6.988.837,80 |
| 2019 1 | 143.344.564,30 | 13,3 | 16.849.531,58 | 12,3 | 15.678.211,81 |
| 2018 12 | 127.666.352,49 | -0,6 | -719.220,59 | -14,6 | -21.793.183,01 |
| 2018 11 | 149.459.535,50 | 10,7 | 14.464.162,20 | -3,4 | -5.285.076,00 |
| 2018 10 | 154.744.611,50 | 14,4 | 19.496.649,06 | 1,5 | 2.353.566,94 |
| 2018 9 | 152.391.044,56 | 4,4 | 6.443.050,14 | -10,9 | -18.568.474,31 |
| 2018 8 | 170.959.518,87 | 16,6 | 24.357.516,67 | 2,9 | 4.758.937,37 |
| 2018 7 | 166.200.581,50 | 25,7 | 34.009.697,34 | 9,7 | 14.638.128,39 |
| 2018 6 | 151.562.453,11 | 5,7 | 8.213.884,64 | 5,2 | 7.491.203,75 |
| 2018 5 | 144.071.249,36 | 7,3 | 9.840.923,53 | 15,0 | 18.840.441,61 |