| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 320.293.035,49 | 23,2 | 60.392.524,26 | 8,7 | 25.734.176,82 |
| 2019 6 | 294.558.858,67 | 19,2 | 47.493.459,61 | -10,2 | -33.436.286,81 |
| 2019 5 | 327.995.145,48 | 20,9 | 56.724.475,43 | 8,3 | 25.122.250,04 |
| 2019 4 | 302.872.895,44 | 24,1 | 58.751.281,72 | -6,3 | -20.506.791,53 |
| 2019 3 | 323.379.686,97 | 34,5 | 82.863.270,56 | 13,6 | 38.678.236,22 |
| 2019 2 | 284.701.450,75 | 18,0 | 43.416.148,51 | -3,9 | -11.564.323,78 |
| 2019 1 | 296.265.774,53 | 19,4 | 48.166.201,54 | 0,2 | 673.705,92 |
| 2018 12 | 295.592.068,61 | 11,7 | 31.064.859,18 | -7,2 | -22.859.523,68 |
| 2018 11 | 318.451.592,29 | 9,0 | 26.209.876,54 | 5,7 | 17.076.210,24 |
| 2018 10 | 301.375.382,05 | 13,8 | 36.616.172,27 | 14,4 | 38.019.175,19 |
| 2018 9 | 263.356.206,86 | -6,8 | -19.127.702,53 | 6,6 | 16.272.775,84 |
| 2018 8 | 247.083.431,02 | 20,1 | 41.391.931,00 | -4,9 | -12.817.080,21 |
| 2018 7 | 259.900.511,23 | 1,3 | 3.280.712,43 | 5,2 | 12.835.112,17 |
| 2018 6 | 247.065.399,06 | 0,6 | 1.473.530,76 | -8,9 | -24.205.270,99 |