| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 193.195.771,08 | -6,4 | -13.131.705,92 | -7,6 | -15.796.019,03 |
| 2019 5 | 208.991.790,11 | 1,7 | 3.563.657,86 | 16,4 | 29.462.987,63 |
| 2019 4 | 179.528.802,48 | -12,2 | -24.865.471,23 | -9,0 | -17.638.632,78 |
| 2019 3 | 197.167.435,26 | -1,4 | -2.785.373,87 | 2,3 | 4.387.787,43 |
| 2019 2 | 192.779.647,83 | 3,0 | 5.637.205,04 | -1,1 | -2.180.326,91 |
| 2019 1 | 194.959.974,74 | -0,4 | -808.407,76 | 24,1 | 37.897.972,83 |
| 2018 12 | 157.062.001,91 | 3,5 | 5.272.608,20 | -20,0 | -39.317.037,79 |
| 2018 11 | 196.379.039,70 | 6,2 | 11.418.078,66 | -9,8 | -21.330.469,59 |
| 2018 10 | 217.709.509,29 | 16,4 | 30.732.383,25 | 20,2 | 36.504.751,94 |
| 2018 9 | 181.204.757,35 | -1,5 | -2.755.018,55 | 10,4 | 17.035.408,25 |
| 2018 8 | 164.169.349,10 | 13,2 | 19.193.602,31 | -20,5 | -42.404.573,32 |
| 2018 7 | 206.573.922,42 | 12,5 | 22.871.542,76 | 0,1 | 246.445,42 |
| 2018 6 | 206.327.477,00 | 6,7 | 12.884.453,98 | 0,4 | 899.344,75 |
| 2018 5 | 205.428.132,25 | -0,3 | -533.946,40 | 0,5 | 1.033.858,54 |