| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 191.854.506,90 | 12,3 | 21.007.444,89 | 17,7 | 28.891.552,78 |
| 2019 5 | 162.962.954,12 | -0,7 | -1.063.106,07 | 15,3 | 21.676.514,41 |
| 2019 4 | 141.286.439,71 | -0,1 | -142.077,28 | 2,8 | 3.884.458,64 |
| 2019 3 | 137.401.981,07 | 7,8 | 9.933.596,00 | 5,2 | 6.838.213,59 |
| 2019 2 | 130.563.767,48 | -0,6 | -716.029,74 | -10,1 | -14.607.285,00 |
| 2019 1 | 145.171.052,48 | 5,9 | 8.116.075,23 | 21,7 | 25.855.827,01 |
| 2018 12 | 119.315.225,47 | -9,1 | -11.998.181,27 | -34,1 | -61.772.245,19 |
| 2018 11 | 181.087.470,66 | 18,0 | 27.603.041,35 | 14,4 | 22.855.575,63 |
| 2018 10 | 158.231.895,03 | 8,4 | 12.235.475,58 | 8,3 | 12.109.825,10 |
| 2018 9 | 146.122.069,93 | 7,9 | 10.704.401,37 | 4,1 | 5.709.714,02 |
| 2018 8 | 140.412.355,91 | 7,0 | 9.158.345,71 | -27,2 | -52.494.286,99 |
| 2018 7 | 192.906.642,90 | 21,0 | 33.427.322,35 | 12,9 | 22.059.580,89 |
| 2018 6 | 170.847.062,01 | -17,1 | -35.327.684,94 | 4,2 | 6.821.001,82 |
| 2018 5 | 164.026.060,19 | 17,6 | 24.503.841,67 | 16,0 | 22.597.543,20 |