| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 172.970.141,01 | -2,4 | -4.318.672,53 | 5,6 | 9.110.292,99 |
| 2019 6 | 163.859.848,02 | 10,6 | 15.750.565,40 | -27,7 | -62.872.722,92 |
| 2019 5 | 226.732.570,94 | 25,1 | 45.457.643,06 | 17,8 | 34.211.443,86 |
| 2019 4 | 192.521.127,08 | -4,4 | -8.771.298,72 | -6,7 | -13.757.593,74 |
| 2019 3 | 206.278.720,82 | 4,1 | 8.142.104,08 | -4,2 | -9.136.292,34 |
| 2019 2 | 215.415.013,16 | 42,5 | 64.278.224,62 | 4,4 | 8.983.446,14 |
| 2019 1 | 206.431.567,02 | -0,6 | -1.185.732,03 | 23,6 | 39.465.498,23 |
| 2018 12 | 166.966.068,79 | -23,8 | -52.245.053,92 | -9,0 | -16.594.680,91 |
| 2018 11 | 183.560.749,70 | -0,3 | -617.928,68 | -8,9 | -17.922.222,89 |
| 2018 10 | 201.482.972,59 | -13,4 | -31.177.211,44 | 20,3 | 33.964.210,75 |
| 2018 9 | 167.518.761,84 | -14,4 | -28.259.405,74 | 7,4 | 11.599.698,30 |
| 2018 8 | 155.919.063,54 | -11,1 | -19.398.546,64 | -12,1 | -21.369.750,00 |
| 2018 7 | 177.288.813,54 | -1,2 | -2.228.207,42 | 19,7 | 29.179.530,92 |
| 2018 6 | 148.109.282,62 | -7,1 | -11.247.877,38 | -18,3 | -33.165.645,26 |