| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 171.087.679,61 | 17,4 | 25.366.332,34 | 20,4 | 29.008.668,64 |
| 2019 6 | 142.079.010,97 | -2,3 | -3.308.859,21 | -8,1 | -12.544.960,73 |
| 2019 5 | 154.623.971,70 | 4,8 | 7.017.791,43 | 7,1 | 10.213.628,39 |
| 2019 4 | 144.410.343,31 | 7,3 | 9.757.213,50 | 2,2 | 3.123.853,17 |
| 2019 3 | 141.286.490,14 | 7,7 | 10.063.594,11 | -0,2 | -253.283,65 |
| 2019 2 | 141.539.773,79 | 10,1 | 12.968.654,37 | -7,0 | -10.582.595,67 |
| 2019 1 | 152.122.369,46 | 10,7 | 14.654.042,30 | 35,0 | 39.443.962,56 |
| 2018 12 | 112.678.406,90 | 2,9 | 3.152.067,30 | -18,5 | -25.512.383,66 |
| 2018 11 | 138.190.790,56 | 4,9 | 6.499.575,15 | -7,4 | -11.009.023,85 |
| 2018 10 | 149.199.814,41 | 17,5 | 22.237.067,74 | 11,4 | 15.296.185,48 |
| 2018 9 | 133.903.628,93 | 8,4 | 10.384.565,52 | 19,4 | 21.770.462,53 |
| 2018 8 | 112.133.166,40 | 11,7 | 11.778.092,13 | -23,1 | -33.588.180,87 |
| 2018 7 | 145.721.347,27 | 10,5 | 13.867.237,59 | 0,2 | 333.477,09 |
| 2018 6 | 145.387.870,18 | 6,7 | 9.113.778,93 | -1,5 | -2.218.310,09 |