| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 320.664.100,61 | -24,2 | -102.558.575,69 | -17,1 | -66.023.749,17 |
| 2019 6 | 386.687.849,78 | -5,8 | -23.760.769,67 | -7,7 | -32.035.935,65 |
| 2019 5 | 418.723.785,43 | 5,9 | 23.284.936,29 | 21,3 | 73.469.884,42 |
| 2019 4 | 345.253.901,01 | -18,5 | -78.476.434,76 | -22,4 | -99.858.453,07 |
| 2019 3 | 445.112.354,08 | -8,1 | -39.383.255,45 | 14,4 | 56.017.848,49 |
| 2019 2 | 389.094.505,59 | -11,0 | -48.230.816,49 | 11,1 | 38.852.071,86 |
| 2019 1 | 350.242.433,73 | -0,2 | -701.437,89 | 9,8 | 31.146.608,33 |
| 2018 12 | 319.095.825,40 | 3,7 | 11.300.993,23 | -25,9 | -111.726.477,70 |
| 2018 11 | 430.822.303,10 | -2,0 | -8.853.487,64 | 12,8 | 48.728.373,80 |
| 2018 10 | 382.093.929,30 | -18,7 | -87.861.583,37 | 25,8 | 78.402.648,72 |
| 2018 9 | 303.691.280,58 | -29,2 | -125.200.514,33 | 39,6 | 86.062.510,65 |
| 2018 8 | 217.628.769,93 | 55,2 | 77.427.728,27 | -48,6 | -205.593.906,37 |
| 2018 7 | 423.222.676,30 | 4,5 | 18.037.829,38 | 3,1 | 12.774.056,85 |
| 2018 6 | 410.448.619,45 | -3,7 | -15.774.841,70 | 3,8 | 15.009.770,31 |