| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 269.470.989,98 | 7,3 | 18.252.204,03 | 3,7 | 9.555.938,78 |
| 2019 6 | 259.915.051,20 | -6,5 | -18.180.446,71 | -18,4 | -58.459.219,82 |
| 2019 5 | 318.374.271,02 | 10,8 | 31.090.836,75 | 15,9 | 43.737.156,63 |
| 2019 4 | 274.637.114,39 | 3,5 | 9.286.236,10 | -10,5 | -32.238.389,49 |
| 2019 3 | 306.875.503,88 | 13,1 | 35.535.075,19 | 12,4 | 33.844.877,91 |
| 2019 2 | 273.030.625,97 | 3,3 | 8.796.651,27 | -9,4 | -28.304.136,53 |
| 2019 1 | 301.334.762,50 | 15,3 | 40.078.399,13 | 22,1 | 54.562.575,79 |
| 2018 12 | 246.772.186,71 | 3,3 | 7.898.342,60 | -14,9 | -43.220.229,52 |
| 2018 11 | 289.992.416,23 | 11,1 | 29.048.906,97 | 2,1 | 6.024.282,43 |
| 2018 10 | 283.968.133,80 | 9,4 | 24.315.749,73 | 8,9 | 23.259.509,95 |
| 2018 9 | 260.708.623,85 | 0,9 | 2.301.433,84 | 28,4 | 57.625.333,69 |
| 2018 8 | 203.083.290,16 | 9,1 | 16.891.016,02 | -19,2 | -48.135.495,79 |
| 2018 7 | 251.218.785,95 | 8,9 | 20.559.089,46 | -9,7 | -26.876.711,96 |
| 2018 6 | 278.095.497,91 | 14,3 | 34.772.402,53 | -3,2 | -9.187.936,36 |