| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 163.767.016,53 | 3,2 | 5.091.177,68 | -7,3 | -12.904.267,94 |
| 2019 5 | 176.671.284,47 | 4,4 | 7.472.505,54 | 5,5 | 9.229.274,36 |
| 2019 4 | 167.442.010,11 | -15,1 | -29.706.833,80 | -16,3 | -32.557.789,38 |
| 2019 3 | 199.999.799,49 | -12,1 | -27.480.518,33 | 16,9 | 28.940.635,02 |
| 2019 2 | 171.059.164,47 | -17,8 | -37.107.044,14 | -7,2 | -13.191.213,88 |
| 2019 1 | 184.250.378,35 | -12,0 | -25.198.894,91 | 55,8 | 66.018.621,76 |
| 2018 12 | 118.231.756,59 | -18,8 | -27.434.251,22 | -31,9 | -55.413.983,26 |
| 2018 11 | 173.645.739,85 | -15,4 | -31.516.523,10 | -8,2 | -15.558.098,80 |
| 2018 10 | 189.203.838,65 | -20,4 | -48.579.263,41 | 11,8 | 19.947.103,84 |
| 2018 9 | 169.256.734,81 | -25,0 | -56.467.267,65 | 63,2 | 65.544.969,80 |
| 2018 8 | 103.711.765,01 | -3,3 | -3.514.075,67 | -38,1 | -63.871.094,55 |
| 2018 7 | 167.582.859,56 | -15,0 | -29.579.061,93 | 5,6 | 8.907.020,71 |
| 2018 6 | 158.675.838,85 | -28,4 | -62.806.596,26 | -6,2 | -10.522.940,08 |
| 2018 5 | 169.198.778,93 | -30,2 | -73.177.943,45 | -14,2 | -27.950.064,98 |