| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 177.551.208,00 | 9,7 | 15.765.098,58 | 14,2 | 22.018.171,39 |
| 2019 6 | 155.533.036,61 | -15,1 | -27.606.734,33 | -10,9 | -18.992.009,14 |
| 2019 5 | 174.525.045,75 | -7,2 | -13.518.677,81 | 3,4 | 5.783.827,67 |
| 2019 4 | 168.741.218,08 | 4,7 | 7.589.767,57 | 2,3 | 3.751.635,89 |
| 2019 3 | 164.989.582,19 | -6,0 | -10.454.212,99 | 3,7 | 5.804.849,70 |
| 2019 2 | 159.184.732,49 | -0,8 | -1.253.017,47 | 2,7 | 4.180.018,21 |
| 2019 1 | 155.004.714,28 | -1,5 | -2.337.251,98 | 9,6 | 13.545.542,95 |
| 2018 12 | 141.459.171,33 | 4,4 | 5.942.684,73 | -13,6 | -22.166.439,96 |
| 2018 11 | 163.625.611,29 | 1,6 | 2.559.332,96 | -7,5 | -13.291.778,86 |
| 2018 10 | 176.917.390,15 | 5,7 | 9.494.453,19 | 12,8 | 20.010.749,02 |
| 2018 9 | 156.906.641,13 | -9,8 | -16.964.024,68 | 30,4 | 36.606.635,22 |
| 2018 8 | 120.300.005,91 | -11,7 | -15.876.196,43 | -25,6 | -41.486.103,51 |
| 2018 7 | 161.786.109,42 | 10,7 | 15.621.070,30 | -11,7 | -21.353.661,52 |
| 2018 6 | 183.139.770,94 | 9,5 | 15.870.171,09 | -2,6 | -4.903.952,62 |