| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 153.652.110,86 | -22,9 | -45.637.169,30 | 2,0 | 3.041.738,05 |
| 2019 5 | 150.610.372,81 | 9,5 | 13.040.180,07 | 3,9 | 5.671.998,79 |
| 2019 4 | 144.938.374,02 | 6,5 | 8.785.730,16 | 42,7 | 43.368.266,47 |
| 2019 3 | 101.570.107,55 | -0,8 | -795.140,70 | -27,5 | -38.432.728,74 |
| 2019 2 | 140.002.836,29 | 10,8 | 13.680.123,46 | -11,5 | -18.116.517,53 |
| 2019 1 | 158.119.353,82 | 29,2 | 35.707.129,54 | 8,3 | 12.141.886,27 |
| 2018 12 | 145.977.467,55 | 28,5 | 32.362.139,75 | -27,5 | -55.239.133,91 |
| 2018 11 | 201.216.601,46 | 39,4 | 56.884.148,36 | -2,7 | -5.498.809,03 |
| 2018 10 | 206.715.410,49 | -0,7 | -1.463.220,79 | 55,4 | 73.656.533,83 |
| 2018 9 | 133.058.876,66 | -8,4 | -12.262.240,72 | -32,0 | -62.509.094,29 |
| 2018 8 | 195.567.970,95 | 29,2 | 44.146.784,09 | 20,9 | 33.808.573,96 |
| 2018 7 | 161.759.396,99 | 13,1 | 18.692.544,15 | -18,8 | -37.529.883,17 |
| 2018 6 | 199.289.280,16 | 44,5 | 61.383.789,13 | 44,9 | 61.719.087,42 |
| 2018 5 | 137.570.192,74 | -10,0 | -15.264.961,55 | 1,0 | 1.417.548,88 |