| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 191.979.869,92 | -9,0 | -18.879.401,24 | -22,3 | -54.993.309,22 |
| 2019 5 | 246.973.179,14 | 26,6 | 51.865.314,75 | 30,1 | 57.198.150,28 |
| 2019 4 | 189.775.028,86 | -0,4 | -699.218,36 | -20,6 | -49.334.096,53 |
| 2019 3 | 239.109.125,39 | 23,7 | 45.759.090,26 | 22,3 | 43.626.895,54 |
| 2019 2 | 195.482.229,85 | 26,5 | 40.906.719,85 | -6,9 | -14.465.025,80 |
| 2019 1 | 209.947.255,65 | 18,2 | 32.292.954,40 | 16,4 | 29.570.502,59 |
| 2018 12 | 180.376.753,06 | -3,0 | -5.608.793,36 | -19,8 | -44.626.333,19 |
| 2018 11 | 225.003.086,25 | 25,1 | 45.195.132,90 | 18,8 | 35.596.240,35 |
| 2018 10 | 189.406.845,90 | 12,3 | 20.759.872,43 | -3,9 | -7.586.384,44 |
| 2018 9 | 196.993.230,34 | 11,7 | 20.570.404,24 | 30,1 | 45.616.402,47 |
| 2018 8 | 151.376.827,87 | 19,2 | 24.328.758,87 | -29,7 | -64.022.200,23 |
| 2018 7 | 215.399.028,10 | 47,1 | 68.990.684,22 | 2,2 | 4.539.756,94 |
| 2018 6 | 210.859.271,16 | 47,3 | 67.671.362,79 | 8,1 | 15.751.406,77 |
| 2018 5 | 195.107.864,39 | 25,3 | 39.400.825,01 | 2,4 | 4.633.617,17 |