| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 151.997.231,89 | 1,3 | 1.917.659,49 | 34,5 | 38.987.642,74 |
| 2019 5 | 113.009.589,15 | -24,9 | -37.372.908,68 | 20,1 | 18.909.732,00 |
| 2019 4 | 94.099.857,15 | -36,1 | -53.194.802,01 | -50,9 | -97.465.379,82 |
| 2019 3 | 191.565.236,97 | 41,0 | 55.692.813,73 | 54,1 | 67.281.026,88 |
| 2019 2 | 124.284.210,09 | -4,0 | -5.153.423,76 | -19,0 | -29.192.482,97 |
| 2019 1 | 153.476.693,06 | 16,0 | 21.204.810,02 | -8,0 | -13.364.269,91 |
| 2018 12 | 166.840.962,97 | 19,4 | 27.045.407,70 | 6,1 | 9.541.887,51 |
| 2018 11 | 157.299.075,46 | 4,7 | 7.006.992,31 | -21,6 | -43.236.549,46 |
| 2018 10 | 200.535.624,92 | 34,0 | 50.928.254,23 | 751,6 | 176.988.621,95 |
| 2018 9 | 23.547.002,97 | -87,8 | -169.625.290,82 | -7,4 | -1.887.486,37 |
| 2018 8 | 25.434.489,34 | -23,6 | -7.836.347,85 | -79,4 | -97.976.067,32 |
| 2018 7 | 123.410.556,66 | 39,7 | 35.080.661,84 | -17,8 | -26.669.015,74 |
| 2018 6 | 150.079.572,40 | -14,3 | -24.950.080,75 | -0,2 | -302.925,43 |
| 2018 5 | 150.382.497,83 | -5,5 | -8.752.136,00 | 2,1 | 3.087.838,67 |