| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 168.622.132,67 | 2,3 | 3.750.247,63 | -13,0 | -25.199.464,77 |
| 2019 6 | 193.821.597,44 | 26,4 | 40.458.768,34 | 37,7 | 53.106.709,24 |
| 2019 5 | 140.714.888,20 | -21,1 | -37.638.553,35 | -3,8 | -5.617.604,14 |
| 2019 4 | 146.332.492,34 | -7,1 | -11.241.727,36 | 16,6 | 20.827.759,37 |
| 2019 3 | 125.504.732,97 | 1,5 | 1.909.369,14 | 50,0 | 41.825.825,40 |
| 2019 2 | 83.678.907,57 | -36,0 | -47.144.645,70 | -30,5 | -36.793.242,64 |
| 2019 1 | 120.472.150,21 | 17,7 | 18.114.303,95 | 0,1 | 90.877,46 |
| 2018 12 | 120.381.272,75 | 63,4 | 46.691.166,20 | -3,9 | -4.831.316,63 |
| 2018 11 | 125.212.589,38 | 4,3 | 5.153.991,74 | -19,0 | -29.313.915,49 |
| 2018 10 | 154.526.504,87 | -1,8 | -2.889.832,37 | 37,0 | 41.737.738,93 |
| 2018 9 | 112.788.765,94 | -0,5 | -555.888,08 | -23,8 | -35.160.407,96 |
| 2018 8 | 147.949.173,90 | -1,3 | -1.970.264,07 | -10,3 | -16.922.711,14 |
| 2018 7 | 164.871.885,04 | 18,2 | 25.347.654,97 | 7,5 | 11.509.055,94 |
| 2018 6 | 153.362.829,10 | -24,3 | -49.307.015,98 | -14,0 | -24.990.612,45 |