| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 158.193.744,10 | 2,7 | 4.141.101,50 | 8,2 | 12.022.993,02 |
| 2019 5 | 146.170.751,08 | 2,9 | 4.164.734,37 | 3,3 | 4.695.020,46 |
| 2019 4 | 141.475.730,62 | 8,5 | 11.108.118,53 | 9,0 | 11.626.307,36 |
| 2019 3 | 129.849.423,26 | -10,4 | -15.113.595,85 | -4,6 | -6.203.803,55 |
| 2019 2 | 136.053.226,81 | -6,8 | -9.873.976,34 | 1,3 | 1.717.366,37 |
| 2019 1 | 134.335.860,44 | -11,4 | -17.336.753,61 | -4,3 | -5.999.890,81 |
| 2018 12 | 140.335.751,25 | 5,8 | 7.692.103,37 | 2,0 | 2.738.885,51 |
| 2018 11 | 137.596.865,74 | 1,7 | 2.292.623,34 | -12,3 | -19.285.634,64 |
| 2018 10 | 156.882.500,38 | -12,0 | -21.435.945,36 | 22,0 | 28.276.888,90 |
| 2018 9 | 128.605.611,48 | 4,4 | 5.445.065,58 | -10,2 | -14.559.324,64 |
| 2018 8 | 143.164.936,12 | 1,5 | 2.117.543,07 | -2,2 | -3.160.168,24 |
| 2018 7 | 146.325.104,36 | -4,2 | -6.435.422,16 | -5,0 | -7.727.538,24 |
| 2018 6 | 154.052.642,60 | 11,9 | 16.324.068,60 | 8,5 | 12.046.625,89 |
| 2018 5 | 142.006.016,71 | 2,1 | 2.959.286,38 | 8,9 | 11.638.404,62 |