| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 123.438.310,52 | -15,5 | -22.657.123,06 | -14,2 | -20.446.752,35 |
| 2019 5 | 143.885.062,87 | -0,8 | -1.135.653,95 | 11,0 | 14.230.041,20 |
| 2019 4 | 129.655.021,67 | -1,6 | -2.095.047,43 | -5,3 | -7.195.024,14 |
| 2019 3 | 136.850.045,81 | 2,4 | 3.163.324,68 | 3,6 | 4.791.891,84 |
| 2019 2 | 132.058.153,97 | -1,9 | -2.490.295,85 | 11,0 | 13.120.811,28 |
| 2019 1 | 118.937.342,69 | -10,7 | -14.192.429,55 | -3,1 | -3.855.084,05 |
| 2018 12 | 122.792.426,74 | -10,1 | -13.773.259,91 | -16,8 | -24.741.337,96 |
| 2018 11 | 147.533.764,70 | -12,0 | -20.060.833,02 | -4,4 | -6.852.078,62 |
| 2018 10 | 154.385.843,32 | 4,5 | 6.629.380,71 | 24,7 | 30.540.872,65 |
| 2018 9 | 123.844.970,67 | -9,2 | -12.568.588,33 | 19,5 | 20.215.212,45 |
| 2018 8 | 103.629.758,22 | -3,2 | -3.416.785,45 | -29,5 | -43.388.733,06 |
| 2018 7 | 147.018.491,28 | 6,0 | 8.344.356,90 | 0,6 | 923.057,70 |
| 2018 6 | 146.095.433,58 | -4,8 | -7.416.450,22 | 0,7 | 1.074.716,76 |
| 2018 5 | 145.020.716,82 | -5,0 | -7.670.219,86 | 10,1 | 13.270.647,72 |