| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 302.462.686,80 | 47,9 | 97.962.479,60 | 42,9 | 90.791.546,26 |
| 2019 6 | 211.671.140,54 | -14,8 | -36.621.615,45 | -24,5 | -68.488.054,44 |
| 2019 5 | 280.159.194,98 | 31,5 | 67.053.856,71 | 32,8 | 69.249.057,29 |
| 2019 4 | 210.910.137,69 | -15,6 | -38.941.422,67 | 16,3 | 29.564.278,80 |
| 2019 3 | 181.345.858,89 | 6,5 | 11.056.022,52 | -27,0 | -67.069.168,79 |
| 2019 2 | 248.415.027,68 | 24,9 | 49.492.963,25 | 14,5 | 31.480.706,78 |
| 2019 1 | 216.934.320,90 | -40,8 | -149.305.428,28 | -16,3 | -42.117.236,87 |
| 2018 12 | 259.051.557,77 | 86,9 | 120.412.231,70 | 25,1 | 51.939.681,33 |
| 2018 11 | 207.111.876,44 | 36,1 | 54.929.002,61 | -35,4 | -113.288.815,94 |
| 2018 10 | 320.400.692,38 | 218,9 | 219.924.958,66 | 28,2 | 70.541.282,51 |
| 2018 9 | 249.859.409,87 | 40,2 | 71.683.054,56 | -26,9 | -92.132.460,10 |
| 2018 8 | 341.991.869,97 | 303,9 | 257.319.668,04 | 67,2 | 137.491.662,77 |
| 2018 7 | 204.500.207,20 | 58,7 | 75.643.698,87 | -17,6 | -43.792.548,79 |
| 2018 6 | 248.292.755,99 | 23,9 | 47.944.313,24 | 16,5 | 35.187.417,72 |