| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 129.333.958,39 | -14,0 | -20.959.337,49 | -20,6 | -33.583.177,98 |
| 2019 5 | 162.917.136,37 | -8,5 | -15.160.177,27 | 30,7 | 38.218.645,79 |
| 2019 4 | 124.698.490,58 | 0,6 | 712.306,66 | -12,4 | -17.584.272,23 |
| 2019 3 | 142.282.762,81 | 0,4 | 511.560,82 | 10,5 | 13.503.264,88 |
| 2019 2 | 128.779.497,93 | -10,8 | -15.607.710,94 | 13,1 | 14.949.450,38 |
| 2019 1 | 113.830.047,55 | -12,7 | -16.536.902,39 | -24,2 | -36.374.894,63 |
| 2018 12 | 150.204.942,18 | -5,7 | -9.031.428,39 | -2,9 | -4.400.688,46 |
| 2018 11 | 154.605.630,64 | -15,2 | -27.794.268,91 | -13,9 | -24.887.619,44 |
| 2018 10 | 179.493.250,08 | 8,2 | 13.538.816,71 | 41,7 | 52.794.935,82 |
| 2018 9 | 126.698.314,26 | -18,1 | -27.992.529,85 | -17,7 | -27.263.406,41 |
| 2018 8 | 153.961.720,67 | 17,8 | 23.267.905,21 | -16,3 | -29.886.054,09 |
| 2018 7 | 183.847.774,76 | 20,2 | 30.920.905,86 | 22,3 | 33.554.478,88 |
| 2018 6 | 150.293.295,88 | -11,2 | -19.015.632,49 | -15,6 | -27.784.017,76 |
| 2018 5 | 178.077.313,64 | 1,8 | 3.137.692,79 | 43,6 | 54.091.129,72 |