| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 214.686.903,00 | 57,1 | 77.993.559,00 | 279,3 | 158.086.931,00 |
| 2019 7 | 56.599.972,00 | -40,2 | -37.991.280,00 | -78,7 | -208.790.248,00 |
| 2019 6 | 265.390.220,00 | 140,2 | 154.897.165,32 | -30,2 | -114.782.956,00 |
| 2019 5 | 380.173.176,00 | 110,9 | 199.885.308,00 | 81,0 | 170.085.672,00 |
| 2019 4 | 210.087.504,00 | -13,5 | -32.896.781,00 | 15,1 | 27.593.949,00 |
| 2019 3 | 182.493.555,00 | -8,0 | -15.783.355,00 | 27,8 | 39.677.819,00 |
| 2019 2 | 142.815.736,00 | -23,2 | -43.205.106,00 | 114,3 | 76.178.418,00 |
| 2019 1 | 66.637.318,00 | -63,4 | -115.391.710,00 | -67,8 | -139.992.430,00 |
| 2018 12 | 206.629.748,00 | 17,5 | 30.731.372,00 | -20,7 | -53.810.557,77 |
| 2018 11 | 260.440.305,77 | 119,2 | 141.607.003,94 | -0,3 | -790.259,39 |
| 2018 10 | 261.230.565,16 | 116,2 | 140.395.337,16 | 21,8 | 46.749.302,93 |
| 2018 9 | 214.481.262,23 | 16,9 | 31.001.786,23 | 56,9 | 77.787.918,23 |
| 2018 8 | 136.693.344,00 | 43,0 | 41.100.488,00 | 44,5 | 42.102.092,00 |
| 2018 7 | 94.591.252,00 | -46,9 | -83.449.844,00 | -14,4 | -15.901.802,68 |