| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 211.376.667,19 | 10,9 | 20.781.892,11 | 17,3 | 31.205.185,94 |
| 2019 6 | 180.171.481,25 | -0,4 | -631.540,69 | -24,9 | -59.623.321,48 |
| 2019 5 | 239.794.802,73 | 21,8 | 42.964.669,64 | 19,7 | 39.407.421,14 |
| 2019 4 | 200.387.381,59 | 5,7 | 10.858.756,78 | -12,8 | -29.376.780,10 |
| 2019 3 | 229.764.161,69 | 17,0 | 33.382.205,71 | 27,4 | 49.379.463,01 |
| 2019 2 | 180.384.698,68 | -12,3 | -25.202.646,79 | -15,5 | -33.194.346,09 |
| 2019 1 | 213.579.044,77 | 1,6 | 3.358.862,41 | 30,4 | 49.841.452,85 |
| 2018 12 | 163.737.591,92 | -4,8 | -8.237.106,47 | -21,8 | -45.532.760,65 |
| 2018 11 | 209.270.352,57 | 5,3 | 10.499.994,94 | 4,5 | 9.044.720,13 |
| 2018 10 | 200.225.632,44 | 1,1 | 2.107.457,53 | 16,5 | 28.329.095,28 |
| 2018 9 | 171.896.537,16 | -7,1 | -13.173.828,74 | 17,4 | 25.408.867,77 |
| 2018 8 | 146.487.669,39 | 0,2 | 248.913,83 | -23,1 | -44.107.105,69 |
| 2018 7 | 190.594.775,08 | 2,6 | 4.831.022,30 | 5,4 | 9.791.753,14 |
| 2018 6 | 180.803.021,94 | -11,5 | -23.485.372,11 | -8,1 | -16.027.111,15 |