| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 215.856.466,40 | -25,4 | -73.293.680,63 | 12,0 | 23.134.678,00 |
| 2019 5 | 192.721.788,40 | -33,2 | -95.886.360,96 | 11,9 | 20.478.241,57 |
| 2019 4 | 172.243.546,83 | -25,5 | -59.075.322,34 | -12,1 | -23.671.170,27 |
| 2019 3 | 195.914.717,10 | -11,0 | -24.112.013,11 | -0,7 | -1.428.943,84 |
| 2019 2 | 197.343.660,94 | -18,1 | -43.612.197,25 | 18,2 | 30.309.542,84 |
| 2019 1 | 167.034.118,10 | -23,5 | -51.421.497,15 | -4,2 | -7.284.456,80 |
| 2018 12 | 174.318.574,90 | -32,1 | -82.347.573,99 | -19,4 | -42.062.465,17 |
| 2018 11 | 216.381.040,07 | -25,7 | -74.644.630,30 | 7,3 | 14.797.176,56 |
| 2018 10 | 201.583.863,51 | 2,6 | 5.185.780,16 | 12,9 | 22.949.575,20 |
| 2018 9 | 178.634.288,31 | -0,9 | -1.605.099,27 | 130,3 | 101.072.614,85 |
| 2018 8 | 77.561.673,46 | -19,3 | -18.516.635,61 | -68,5 | -168.887.597,93 |
| 2018 7 | 246.449.271,39 | 51,7 | 83.953.783,94 | -14,8 | -42.700.875,64 |
| 2018 6 | 289.150.147,03 | -10,6 | -34.172.893,49 | 0,2 | 541.997,67 |
| 2018 5 | 288.608.149,36 | -1,5 | -4.336.899,60 | 24,8 | 57.289.280,19 |