| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 173.345.691,32 | -5,5 | -10.162.469,07 | -10,1 | -19.551.621,66 |
| 2019 5 | 192.897.312,98 | 3,9 | 7.174.314,43 | 3,4 | 6.373.092,90 |
| 2019 4 | 186.524.220,08 | 14,1 | 23.058.307,96 | -0,5 | -872.432,89 |
| 2019 3 | 187.396.652,97 | 9,9 | 16.838.837,18 | 3,3 | 6.038.978,48 |
| 2019 2 | 181.357.674,49 | 14,3 | 22.688.801,40 | 3,5 | 6.125.577,56 |
| 2019 1 | 175.232.096,93 | 5,8 | 9.548.522,58 | 1,3 | 2.200.586,60 |
| 2018 12 | 173.031.510,33 | 7,1 | 11.515.462,43 | -11,8 | -23.209.276,68 |
| 2018 11 | 196.240.787,01 | -2,1 | -4.174.573,82 | -6,0 | -12.530.131,93 |
| 2018 10 | 208.770.918,94 | 9,2 | 17.654.940,10 | 22,3 | 38.082.964,87 |
| 2018 9 | 170.687.954,07 | -3,7 | -6.633.764,42 | -1,4 | -2.371.971,68 |
| 2018 8 | 173.059.925,75 | 14,3 | 21.581.313,04 | -3,8 | -6.892.384,03 |
| 2018 7 | 179.952.309,78 | 11,5 | 18.526.524,41 | -1,9 | -3.555.850,61 |
| 2018 6 | 183.508.160,39 | 8,4 | 14.240.334,16 | -1,2 | -2.214.838,16 |
| 2018 5 | 185.722.998,55 | 8,7 | 14.845.367,37 | 13,6 | 22.257.086,43 |