| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 191.730.176,04 | 0,2 | 282.772,38 | -7,8 | -16.226.968,21 |
| 2019 5 | 207.957.144,25 | 8,7 | 16.581.360,59 | 1,8 | 3.593.887,56 |
| 2019 4 | 204.363.256,69 | 5,9 | 11.381.579,20 | -21,3 | -55.299.881,70 |
| 2019 3 | 259.663.138,39 | 30,5 | 60.628.269,55 | 51,2 | 87.912.390,10 |
| 2019 2 | 171.750.748,29 | 2,7 | 4.532.694,74 | -13,1 | -25.833.838,50 |
| 2019 1 | 197.584.586,79 | 26,9 | 41.936.292,92 | 33,4 | 49.515.067,85 |
| 2018 12 | 148.069.518,94 | 5,0 | 6.999.479,45 | -23,9 | -46.394.439,85 |
| 2018 11 | 194.463.958,79 | 6,9 | 12.575.622,49 | -10,1 | -21.906.912,45 |
| 2018 10 | 216.370.871,24 | 18,2 | 33.234.983,03 | 16,3 | 30.268.948,71 |
| 2018 9 | 186.101.922,53 | 8,2 | 14.059.953,37 | 17,6 | 27.814.358,19 |
| 2018 8 | 158.287.564,34 | -1,6 | -2.629.451,80 | -20,1 | -39.831.567,87 |
| 2018 7 | 198.119.132,21 | 47,8 | 64.046.236,48 | 3,5 | 6.671.728,55 |
| 2018 6 | 191.447.403,66 | 1,5 | 2.816.561,09 | 0,0 | 71.620,00 |
| 2018 5 | 191.375.783,66 | -3,1 | -6.191.033,90 | -0,8 | -1.605.893,83 |