| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 93.556.262,98 | -39,5 | -61.125.519,27 | -35,4 | -51.265.034,01 |
| 2019 5 | 144.821.296,99 | -13,1 | -21.797.621,45 | -11,5 | -18.772.106,23 |
| 2019 4 | 163.593.403,22 | 24,9 | 32.653.296,65 | 31,0 | 38.715.031,96 |
| 2019 3 | 124.878.371,26 | 68,9 | 50.923.554,90 | 15,8 | 17.012.281,04 |
| 2019 2 | 107.866.090,22 | -12,7 | -15.724.794,77 | -28,9 | -43.850.794,21 |
| 2019 1 | 151.716.884,43 | 18,8 | 23.994.807,49 | 25,5 | 30.812.068,59 |
| 2018 12 | 120.904.815,84 | 5,3 | 6.063.650,08 | 0,8 | 955.381,26 |
| 2018 11 | 119.949.434,58 | -22,1 | -33.991.989,27 | -4,7 | -5.966.457,08 |
| 2018 10 | 125.915.891,66 | 17,3 | 18.608.314,40 | 35,3 | 32.842.782,51 |
| 2018 9 | 93.073.109,15 | -12,4 | -13.120.840,79 | -36,2 | -52.837.982,63 |
| 2018 8 | 145.911.091,78 | -11,9 | -19.633.625,70 | -2,7 | -4.074.625,17 |
| 2018 7 | 149.985.716,95 | -7,1 | -11.381.818,57 | -3,0 | -4.696.065,30 |
| 2018 6 | 154.681.782,25 | 10,4 | 14.624.080,25 | -7,2 | -11.937.136,19 |
| 2018 5 | 166.618.918,44 | 10,0 | 15.167.665,01 | 27,3 | 35.678.811,87 |