| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 183.021.779,46 | -13,0 | -27.360.931,03 | -9,6 | -19.427.722,00 |
| 2019 5 | 202.449.501,46 | -1,8 | -3.695.136,19 | 11,4 | 20.700.148,02 |
| 2019 4 | 181.749.353,44 | -2,2 | -4.030.029,00 | 2,9 | 5.186.001,54 |
| 2019 3 | 176.563.351,90 | -8,4 | -16.244.732,69 | 4,7 | 7.853.386,90 |
| 2019 2 | 168.709.965,00 | 12,6 | 18.918.816,24 | 4,3 | 6.987.503,40 |
| 2019 1 | 161.722.461,60 | 5,2 | 7.921.970,68 | -1,0 | -1.572.192,12 |
| 2018 12 | 163.294.653,72 | 5,5 | 8.511.227,06 | -10,0 | -18.109.420,92 |
| 2018 11 | 181.404.074,64 | -2,3 | -4.248.653,65 | -4,8 | -9.225.824,14 |
| 2018 10 | 190.629.898,78 | 14,2 | 23.708.167,37 | 13,4 | 22.563.583,99 |
| 2018 9 | 168.066.314,79 | -5,4 | -9.591.427,91 | -11,9 | -22.668.959,15 |
| 2018 8 | 190.735.273,94 | 3,9 | 7.150.816,26 | -7,1 | -14.595.564,65 |
| 2018 7 | 205.330.838,59 | 14,7 | 26.241.461,79 | -2,4 | -5.051.871,90 |
| 2018 6 | 210.382.710,49 | -5,6 | -12.581.416,23 | 2,1 | 4.238.072,84 |
| 2018 5 | 206.144.637,65 | 6,4 | 12.421.818,68 | 11,0 | 20.365.255,21 |