| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 226.173.129,15 | 28,7 | 50.489.668,12 | 11,0 | 22.437.675,26 |
| 2019 6 | 203.735.453,89 | 13,9 | 24.806.713,21 | -11,7 | -27.107.632,76 |
| 2019 5 | 230.843.086,65 | 22,9 | 42.931.288,56 | 8,6 | 18.205.001,54 |
| 2019 4 | 212.638.085,11 | 31,3 | 50.640.516,14 | 4,9 | 10.017.305,20 |
| 2019 3 | 202.620.779,91 | 9,5 | 17.534.581,20 | 15,3 | 26.890.182,64 |
| 2019 2 | 175.730.597,27 | 3,2 | 5.412.884,92 | -1,3 | -2.331.425,97 |
| 2019 1 | 178.062.023,24 | 0,3 | 530.324,17 | 3,0 | 5.205.443,28 |
| 2018 12 | 172.856.579,96 | -5,4 | -9.827.196,39 | -13,1 | -26.055.191,25 |
| 2018 11 | 198.911.771,21 | -0,9 | -1.871.059,80 | -1,8 | -3.575.722,47 |
| 2018 10 | 202.487.493,68 | 7,6 | 14.270.912,90 | 21,0 | 35.091.306,83 |
| 2018 9 | 167.396.186,85 | -6,4 | -11.345.774,92 | -8,5 | -15.553.148,39 |
| 2018 8 | 182.949.335,24 | 0,1 | 171.705,04 | 4,1 | 7.265.874,21 |
| 2018 7 | 175.683.461,03 | 3,0 | 5.130.771,72 | -1,8 | -3.245.279,65 |
| 2018 6 | 178.928.740,68 | -5,6 | -10.658.454,32 | -4,8 | -8.983.057,41 |