| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 171.421.059,34 | -11,8 | -22.826.775,88 | -12,7 | -24.858.990,36 |
| 2019 5 | 196.280.049,70 | 0,6 | 1.124.478,62 | 14,6 | 24.948.662,62 |
| 2019 4 | 171.331.387,08 | 0,5 | 845.342,93 | -7,6 | -14.098.759,54 |
| 2019 3 | 185.430.146,62 | 1,6 | 2.921.760,26 | 3,6 | 6.480.829,86 |
| 2019 2 | 178.949.316,76 | -13,7 | -28.509.309,78 | -6,7 | -12.938.992,65 |
| 2019 1 | 191.888.309,41 | 11,8 | 20.192.716,98 | 9,2 | 16.222.852,10 |
| 2018 12 | 175.665.457,31 | 14,8 | 22.585.780,03 | -23,7 | -54.435.699,87 |
| 2018 11 | 230.101.157,18 | 17,5 | 34.313.602,73 | -6,7 | -16.518.380,52 |
| 2018 10 | 246.619.537,70 | 17,8 | 37.210.888,27 | 47,3 | 79.188.945,71 |
| 2018 9 | 167.430.591,99 | -0,4 | -613.687,09 | 21,6 | 29.756.015,82 |
| 2018 8 | 137.674.576,17 | 21,5 | 24.372.776,69 | -26,6 | -49.985.807,52 |
| 2018 7 | 187.660.383,69 | 14,3 | 23.418.516,31 | -3,4 | -6.587.451,53 |
| 2018 6 | 194.247.835,22 | 15,2 | 25.620.027,70 | -0,5 | -907.735,86 |
| 2018 5 | 195.155.571,08 | 15,9 | 26.836.426,53 | 14,5 | 24.669.526,93 |