| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 183.190.162,18 | 13,8 | 22.160.789,75 | 20,1 | 30.595.538,36 |
| 2019 5 | 152.594.623,82 | -0,4 | -540.774,21 | 15,4 | 20.331.226,84 |
| 2019 4 | 132.263.396,98 | -0,5 | -655.959,86 | 1,6 | 2.118.193,51 |
| 2019 3 | 130.145.203,47 | 9,0 | 10.698.863,89 | 6,0 | 7.406.145,19 |
| 2019 2 | 122.739.058,28 | -0,8 | -973.598,97 | -9,6 | -13.006.424,90 |
| 2019 1 | 135.745.483,18 | 4,7 | 6.120.991,26 | 23,2 | 25.515.387,09 |
| 2018 12 | 110.230.096,09 | -10,8 | -13.295.338,77 | -36,0 | -62.115.149,64 |
| 2018 11 | 172.345.245,73 | 19,1 | 27.615.527,60 | 16,3 | 24.148.718,46 |
| 2018 10 | 148.196.527,27 | 7,4 | 10.229.823,64 | 9,7 | 13.115.032,58 |
| 2018 9 | 135.081.494,69 | 7,9 | 9.918.889,24 | 4,1 | 5.278.099,17 |
| 2018 8 | 129.803.395,52 | 6,4 | 7.826.807,13 | -29,8 | -55.061.251,11 |
| 2018 7 | 184.864.646,63 | 23,5 | 35.154.404,54 | 14,8 | 23.835.274,20 |
| 2018 6 | 161.029.372,43 | -15,9 | -30.436.586,35 | 5,2 | 7.893.974,40 |
| 2018 5 | 153.135.398,03 | 18,7 | 24.127.719,21 | 15,2 | 20.216.041,19 |