| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 145.255.894,19 | -15,4 | -26.505.300,38 | -22,7 | -42.739.425,14 |
| 2019 5 | 187.995.319,33 | 8,6 | 14.815.635,20 | 21,7 | 33.559.670,46 |
| 2019 4 | 154.435.648,87 | -10,0 | -17.178.785,45 | -13,6 | -24.285.935,22 |
| 2019 3 | 178.721.584,09 | 21,1 | 31.090.167,00 | 28,1 | 39.213.370,89 |
| 2019 2 | 139.508.213,20 | -4,1 | -6.007.116,25 | -5,9 | -8.766.936,17 |
| 2019 1 | 148.275.149,37 | 1,9 | 2.811.507,06 | 6,7 | 9.367.563,33 |
| 2018 12 | 138.907.586,04 | -11,5 | -18.045.604,23 | -8,1 | -12.257.666,38 |
| 2018 11 | 151.165.252,42 | -11,6 | -19.788.797,20 | -14,4 | -25.478.752,79 |
| 2018 10 | 176.644.005,21 | 7,4 | 12.197.011,82 | 4,2 | 7.116.339,43 |
| 2018 9 | 169.527.665,78 | -8,1 | -14.934.350,24 | 14,6 | 21.567.752,68 |
| 2018 8 | 147.959.913,10 | -28,1 | -57.916.682,43 | -8,1 | -13.082.402,67 |
| 2018 7 | 161.042.315,77 | -17,8 | -34.923.195,44 | -6,2 | -10.718.878,80 |
| 2018 6 | 171.761.194,57 | -5,1 | -9.151.044,59 | -0,8 | -1.418.489,56 |
| 2018 5 | 173.179.684,13 | 10,8 | 16.924.689,73 | 0,9 | 1.565.249,81 |