| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 238.707.400,61 | -19,0 | -55.979.782,66 | -3,5 | -8.575.229,21 |
| 2019 6 | 247.282.629,82 | -13,2 | -37.617.208,60 | -12,5 | -35.334.161,70 |
| 2019 5 | 282.616.791,52 | -5,5 | -16.509.786,32 | 54,4 | 99.534.695,18 |
| 2019 4 | 183.082.096,34 | -32,8 | -89.240.987,69 | -23,5 | -56.213.658,04 |
| 2019 3 | 239.295.754,38 | -22,9 | -71.227.572,68 | 20,3 | 40.333.690,50 |
| 2019 2 | 198.962.063,88 | -16,6 | -39.527.274,19 | 33,1 | 49.509.794,10 |
| 2019 1 | 149.452.269,78 | -1,4 | -2.049.643,00 | -18,4 | -33.752.713,36 |
| 2018 12 | 183.204.983,14 | 3,4 | 5.955.599,74 | -24,4 | -59.090.759,12 |
| 2018 11 | 242.295.742,26 | -18,5 | -55.066.023,79 | -3,0 | -7.537.696,59 |
| 2018 10 | 249.833.438,85 | -12,5 | -35.616.480,44 | 108,1 | 129.770.205,61 |
| 2018 9 | 120.063.233,24 | -63,0 | -204.720.661,42 | 28,7 | 26.737.314,49 |
| 2018 8 | 93.325.918,75 | 92,5 | 44.851.279,05 | -68,3 | -201.361.264,52 |
| 2018 7 | 294.687.183,27 | 8,0 | 21.877.821,16 | 3,4 | 9.787.344,85 |
| 2018 6 | 284.899.838,42 | 40,9 | 82.710.413,92 | -4,8 | -14.226.739,42 |