| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 159.046.306,02 | -9,4 | -16.440.465,09 | -8,1 | -14.095.399,77 |
| 2019 5 | 173.141.705,79 | 2,2 | 3.729.298,91 | 5,5 | 9.079.502,99 |
| 2019 4 | 164.062.202,80 | 8,5 | 12.839.951,83 | -1,1 | -1.737.364,86 |
| 2019 3 | 165.799.567,66 | 2,7 | 4.304.389,78 | 3,9 | 6.230.129,99 |
| 2019 2 | 159.569.437,67 | 7,8 | 11.480.335,26 | -10,3 | -18.401.763,38 |
| 2019 1 | 177.971.201,05 | 10,0 | 16.165.899,17 | 31,5 | 42.618.439,16 |
| 2018 12 | 135.352.761,89 | 7,7 | 9.643.400,60 | -21,9 | -37.884.779,73 |
| 2018 11 | 173.237.541,62 | 12,6 | 19.382.708,69 | -8,2 | -15.542.323,13 |
| 2018 10 | 188.779.864,75 | 17,6 | 28.190.465,16 | 22,0 | 34.053.539,83 |
| 2018 9 | 154.726.324,92 | 5,5 | 8.077.679,59 | 6,8 | 9.860.128,59 |
| 2018 8 | 144.866.196,33 | 11,0 | 14.299.328,57 | -16,8 | -29.246.593,27 |
| 2018 7 | 174.112.789,60 | 3,3 | 5.609.208,86 | -0,8 | -1.373.981,51 |
| 2018 6 | 175.486.771,11 | 9,1 | 14.621.725,15 | 3,6 | 6.074.364,23 |
| 2018 5 | 169.412.406,88 | 1,2 | 1.989.680,65 | 12,0 | 18.190.155,91 |