| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 177.268.976,57 | 1,4 | 2.444.002,71 | 0,4 | 726.978,09 |
| 2019 5 | 176.541.998,48 | -8,9 | -17.279.553,53 | 16,8 | 25.415.394,81 |
| 2019 4 | 151.126.603,67 | -1,6 | -2.503.347,00 | -8,2 | -13.404.011,58 |
| 2019 3 | 164.530.615,25 | -9,6 | -17.465.293,03 | -10,4 | -19.092.253,27 |
| 2019 2 | 183.622.868,52 | 0,1 | 151.584,31 | 29,9 | 42.283.381,84 |
| 2019 1 | 141.339.486,68 | -16,5 | -27.828.724,43 | 38,0 | 38.901.949,81 |
| 2018 12 | 102.437.536,87 | -27,0 | -37.797.556,16 | -39,1 | -65.691.756,62 |
| 2018 11 | 168.129.293,49 | -14,0 | -27.462.155,07 | 4,1 | 6.595.013,08 |
| 2018 10 | 161.534.280,41 | -4,6 | -7.763.212,69 | 3,7 | 5.712.933,65 |
| 2018 9 | 155.821.346,76 | -20,4 | -39.983.050,21 | 11,8 | 16.498.487,61 |
| 2018 8 | 139.322.859,15 | -3,5 | -5.105.762,33 | -5,8 | -8.594.853,98 |
| 2018 7 | 147.917.713,13 | 11,8 | 15.644.142,08 | -15,4 | -26.907.260,73 |
| 2018 6 | 174.824.973,86 | 5,4 | 8.972.919,58 | -9,8 | -18.996.578,15 |
| 2018 5 | 193.821.552,01 | 28,2 | 42.588.856,34 | 26,2 | 40.191.601,34 |