| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 150.724.722,22 | -28,1 | -58.820.804,58 | -33,6 | -76.230.678,65 |
| 2019 5 | 226.955.400,87 | 16,3 | 31.839.831,83 | 12,0 | 24.269.410,83 |
| 2019 4 | 202.685.990,04 | -34,7 | -107.447.072,00 | -6,3 | -13.638.875,39 |
| 2019 3 | 216.324.865,43 | -16,6 | -43.112.990,65 | 7,4 | 14.804.342,41 |
| 2019 2 | 201.520.523,02 | 20,9 | 34.881.446,48 | 0,9 | 1.816.353,25 |
| 2019 1 | 199.704.169,77 | 9,7 | 17.719.423,29 | -17,9 | -43.578.040,50 |
| 2018 12 | 243.282.210,27 | 4,1 | 9.468.343,16 | 20,4 | 41.168.243,86 |
| 2018 11 | 202.113.966,41 | -6,5 | -14.148.468,90 | -22,8 | -59.764.489,28 |
| 2018 10 | 261.878.455,69 | 12,2 | 28.401.300,27 | 59,1 | 97.293.531,42 |
| 2018 9 | 164.584.924,27 | -0,6 | -916.629,81 | -35,0 | -88.566.348,97 |
| 2018 8 | 253.151.273,24 | 51,8 | 86.331.158,67 | -10,0 | -28.248.703,53 |
| 2018 7 | 281.399.976,77 | 38,3 | 77.926.541,98 | 34,3 | 71.854.449,97 |
| 2018 6 | 209.545.526,80 | -1,8 | -3.885.904,86 | 7,4 | 14.429.957,76 |
| 2018 5 | 195.115.569,04 | -5,3 | -10.831.795,02 | -37,1 | -115.017.493,00 |