| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 208.196.431,09 | -3,2 | -6.760.719,38 | -4,8 | -10.374.134,65 |
| 2019 5 | 218.570.565,74 | -5,1 | -11.777.657,47 | 5,3 | 10.967.731,71 |
| 2019 4 | 207.602.834,03 | -3,6 | -7.662.593,70 | 0,3 | 567.403,61 |
| 2019 3 | 207.035.430,42 | -4,6 | -9.861.284,84 | 1,1 | 2.195.446,77 |
| 2019 2 | 204.839.983,65 | 0,6 | 1.126.409,45 | -5,5 | -12.022.059,80 |
| 2019 1 | 216.862.043,45 | 4,6 | 9.571.819,62 | 23,2 | 40.824.108,24 |
| 2018 12 | 176.037.935,21 | -7,8 | -14.859.790,20 | -25,7 | -60.925.452,36 |
| 2018 11 | 236.963.387,57 | 5,1 | 11.449.670,87 | 0,3 | 722.398,39 |
| 2018 10 | 236.240.989,18 | 7,8 | 17.165.413,96 | 14,1 | 29.215.730,99 |
| 2018 9 | 207.025.258,19 | -7,5 | -16.846.401,01 | -1,9 | -3.966.761,93 |
| 2018 8 | 210.992.020,12 | -0,8 | -1.606.821,68 | -6,8 | -15.346.269,17 |
| 2018 7 | 226.338.289,29 | 2,2 | 4.941.247,31 | 5,3 | 11.381.138,82 |
| 2018 6 | 214.957.150,47 | -2,9 | -6.518.677,46 | -6,7 | -15.391.072,74 |
| 2018 5 | 230.348.223,21 | 3,4 | 7.634.746,86 | 7,0 | 15.082.795,48 |