| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 201.700.130,29 | 18,5 | 31.494.948,01 | 38,7 | 56.289.798,29 |
| 2019 6 | 145.410.332,00 | -12,7 | -21.167.176,53 | -17,4 | -30.597.913,09 |
| 2019 5 | 176.008.245,09 | 13,4 | 20.724.663,08 | 13,0 | 20.219.352,27 |
| 2019 4 | 155.788.892,82 | -17,5 | -32.963.402,10 | -9,9 | -17.101.323,74 |
| 2019 3 | 172.890.216,56 | -2,0 | -3.583.622,33 | 6,2 | 10.128.768,16 |
| 2019 2 | 162.761.448,40 | -7,2 | -12.555.208,38 | 8,0 | 12.032.855,01 |
| 2019 1 | 150.728.593,39 | 0,5 | 758.301,23 | -13,5 | -23.558.407,53 |
| 2018 12 | 174.287.000,92 | -6,0 | -11.117.361,27 | -2,1 | -3.662.649,60 |
| 2018 11 | 177.949.650,52 | -1,7 | -3.081.368,18 | -3,2 | -5.890.192,88 |
| 2018 10 | 183.839.843,40 | -10,4 | -21.363.039,84 | 17,7 | 27.649.363,09 |
| 2018 9 | 156.190.480,31 | -9,7 | -16.754.055,38 | -8,1 | -13.837.340,16 |
| 2018 8 | 170.027.820,47 | -9,2 | -17.217.905,51 | -0,1 | -177.361,81 |
| 2018 7 | 170.205.182,28 | -17,3 | -35.536.214,66 | 2,2 | 3.627.673,75 |
| 2018 6 | 166.577.508,53 | -11,2 | -20.983.323,45 | 7,3 | 11.293.926,52 |