| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 139.587.251,41 | 3,7 | 5.038.146,54 | -12,8 | -20.461.382,88 |
| 2019 5 | 160.048.634,29 | 10,1 | 14.640.837,52 | 8,5 | 12.497.839,39 |
| 2019 4 | 147.550.794,90 | 4,7 | 6.581.111,55 | -2,8 | -4.205.462,74 |
| 2019 3 | 151.756.257,64 | 13,4 | 17.959.038,96 | 11,6 | 15.721.336,90 |
| 2019 2 | 136.034.920,74 | 18,6 | 21.340.299,51 | -2,7 | -3.829.177,72 |
| 2019 1 | 139.864.098,46 | 14,6 | 17.830.987,93 | 2,6 | 3.514.248,34 |
| 2018 12 | 136.349.850,12 | 0,4 | 489.025,72 | -14,3 | -22.730.309,38 |
| 2018 11 | 159.080.159,50 | 18,9 | 25.233.254,68 | 0,8 | 1.299.095,11 |
| 2018 10 | 157.781.064,39 | 17,7 | 23.734.760,35 | 29,5 | 35.915.097,50 |
| 2018 9 | 121.865.966,89 | 1,5 | 1.825.141,19 | -3,9 | -4.887.390,57 |
| 2018 8 | 126.753.357,46 | 7,4 | 8.764.489,21 | -9,6 | -13.502.021,88 |
| 2018 7 | 140.255.379,34 | 9,8 | 12.515.708,06 | 4,2 | 5.706.274,47 |
| 2018 6 | 134.549.104,87 | -5,4 | -7.700.814,85 | -7,5 | -10.858.691,90 |
| 2018 5 | 145.407.796,77 | 3,6 | 5.068.345,80 | 3,2 | 4.438.113,42 |