| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 129.500.897,16 | -17,4 | -27.293.373,28 | -29,7 | -54.672.115,68 |
| 2019 5 | 184.173.012,84 | 12,9 | 20.998.475,34 | 3,5 | 6.178.445,77 |
| 2019 4 | 177.994.567,07 | -26,1 | -62.968.194,89 | 7,3 | 12.085.469,35 |
| 2019 3 | 165.909.097,72 | -24,5 | -53.773.136,51 | 8,9 | 13.592.869,40 |
| 2019 2 | 152.316.228,32 | 29,8 | 34.996.285,60 | 11,5 | 15.648.924,13 |
| 2019 1 | 136.667.304,19 | 10,3 | 12.742.492,12 | -18,8 | -31.617.923,27 |
| 2018 12 | 168.285.227,46 | -10,6 | -19.888.035,34 | -2,3 | -3.876.689,75 |
| 2018 11 | 172.161.917,21 | -0,9 | -1.501.755,64 | 3,7 | 6.126.322,36 |
| 2018 10 | 166.035.594,85 | -10,1 | -18.645.104,18 | 38,2 | 45.930.648,72 |
| 2018 9 | 120.104.946,13 | 4,2 | 4.804.119,62 | -45,8 | -101.667.731,32 |
| 2018 8 | 221.772.677,45 | 73,3 | 93.789.830,55 | 0,9 | 1.981.350,45 |
| 2018 7 | 219.791.327,00 | 30,5 | 51.421.264,56 | 40,2 | 62.997.056,56 |
| 2018 6 | 156.794.270,44 | -4,3 | -7.035.339,99 | -3,9 | -6.380.267,06 |
| 2018 5 | 163.174.537,50 | -9,6 | -17.237.795,25 | -32,3 | -77.788.224,46 |