| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 189.040.438,97 | -0,9 | -1.674.041,67 | -31,6 | -87.455.825,40 |
| 2019 7 | 276.496.264,37 | 29,2 | 62.430.486,29 | 44,7 | 85.372.887,29 |
| 2019 6 | 191.123.377,08 | -2,2 | -4.384.614,97 | -19,1 | -45.046.185,30 |
| 2019 5 | 236.169.562,38 | -3,4 | -8.286.984,39 | 16,3 | 33.118.614,25 |
| 2019 4 | 203.050.948,13 | -19,7 | -49.714.916,42 | -33,4 | -101.946.968,55 |
| 2019 3 | 304.997.916,68 | 111,5 | 160.760.235,07 | 9,6 | 26.585.505,55 |
| 2019 2 | 278.412.411,13 | 47,3 | 89.409.248,74 | 20,9 | 48.122.082,75 |
| 2019 1 | 230.290.328,38 | 33,4 | 57.689.163,64 | 11,1 | 22.927.254,27 |
| 2018 12 | 207.363.074,11 | 3,9 | 7.824.736,63 | 2,6 | 5.261.712,44 |
| 2018 11 | 202.101.361,67 | 0,6 | 1.150.143,77 | -8,8 | -19.590.651,70 |
| 2018 10 | 221.692.013,37 | 41,7 | 65.262.724,67 | -5,5 | -12.971.778,12 |
| 2018 9 | 234.663.791,49 | 24,3 | 45.859.101,03 | 23,0 | 43.949.310,85 |
| 2018 8 | 190.714.480,64 | 68,5 | 77.558.490,01 | -10,9 | -23.351.297,44 |
| 2018 7 | 214.065.778,08 | 4,7 | 9.506.135,49 | 9,5 | 18.557.786,03 |