| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 99.979.101,05 | -38,6 | -62.939.267,75 | -63,2 | -171.864.856,43 |
| 2019 7 | 271.843.957,48 | 47,7 | 87.797.222,88 | -9,1 | -27.314.993,56 |
| 2019 6 | 299.158.951,04 | 22,6 | 55.046.469,25 | -10,3 | -34.251.500,53 |
| 2019 5 | 333.410.451,57 | 10,5 | 31.695.604,35 | 27,6 | 72.173.328,45 |
| 2019 4 | 261.237.123,12 | 16,8 | 37.563.774,16 | -13,5 | -40.752.169,72 |
| 2019 3 | 301.989.292,84 | 8,2 | 22.826.379,89 | 4,1 | 12.003.726,26 |
| 2019 2 | 289.985.566,58 | 1,8 | 5.051.902,75 | 7,2 | 19.440.218,43 |
| 2019 1 | 270.545.348,15 | -9,0 | -26.757.061,49 | 33,0 | 67.059.570,53 |
| 2018 12 | 203.485.777,62 | -6,3 | -13.622.907,13 | -30,6 | -89.595.814,58 |
| 2018 11 | 293.081.592,20 | -4,8 | -14.897.798,62 | 14,3 | 36.681.411,45 |
| 2018 10 | 256.400.180,75 | 18,7 | 40.379.224,08 | -3,4 | -8.894.472,31 |
| 2018 9 | 265.294.653,06 | 11,2 | 26.784.835,22 | 62,8 | 102.376.284,26 |
| 2018 8 | 162.918.368,80 | 29,8 | 37.356.546,31 | -11,5 | -21.128.365,80 |
| 2018 7 | 184.046.734,60 | -4,9 | -9.452.824,22 | -24,6 | -60.065.747,19 |