| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 387.806.188,09 | -12,8 | -56.852.760,51 | 21,8 | 69.433.803,15 |
| 2019 6 | 318.372.384,94 | -7,2 | -24.864.599,80 | -2,6 | -8.553.794,32 |
| 2019 5 | 326.926.179,26 | 13,3 | 38.476.590,16 | -0,4 | -1.194.792,17 |
| 2019 4 | 328.120.971,43 | -5,1 | -17.725.894,06 | -1,5 | -5.146.872,78 |
| 2019 3 | 333.267.844,21 | 14,7 | 42.803.037,32 | 9,1 | 27.712.763,47 |
| 2019 2 | 305.555.080,74 | 15,8 | 41.582.866,61 | 1,0 | 3.087.902,78 |
| 2019 1 | 302.467.177,96 | -12,2 | -41.881.929,45 | 2,7 | 7.926.038,24 |
| 2018 12 | 294.541.139,72 | 1,7 | 4.802.410,15 | -22,9 | -87.546.279,51 |
| 2018 11 | 382.087.419,23 | 46,3 | 120.948.281,18 | -2,6 | -10.005.575,45 |
| 2018 10 | 392.092.994,68 | 13,5 | 46.653.186,49 | 15,4 | 52.450.164,55 |
| 2018 9 | 339.642.830,13 | 22,6 | 62.589.950,21 | -0,7 | -2.358.026,32 |
| 2018 8 | 342.000.856,45 | 20,7 | 58.678.276,44 | -23,1 | -102.658.092,15 |
| 2018 7 | 444.658.948,60 | 63,1 | 171.984.813,94 | 29,6 | 101.421.963,86 |
| 2018 6 | 343.236.984,74 | 32,7 | 84.490.455,79 | 19,0 | 54.787.395,64 |