| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 241.121.553,59 | 8,4 | 18.746.817,02 | 19,2 | 38.844.706,36 |
| 2019 6 | 202.276.847,23 | -7,7 | -16.852.992,30 | -12,5 | -28.830.770,71 |
| 2019 5 | 231.107.617,94 | 7,9 | 16.925.056,70 | 13,2 | 26.966.727,70 |
| 2019 4 | 204.140.890,24 | -1,1 | -2.315.694,17 | -7,7 | -17.120.752,03 |
| 2019 3 | 221.261.642,27 | -1,9 | -4.222.306,13 | 7,9 | 16.223.811,80 |
| 2019 2 | 205.037.830,47 | 3,6 | 7.027.091,02 | -2,8 | -5.935.764,22 |
| 2019 1 | 210.973.594,69 | 1,0 | 2.091.331,57 | 16,8 | 30.409.398,29 |
| 2018 12 | 180.564.196,40 | -3,4 | -6.260.400,35 | -21,9 | -50.630.194,19 |
| 2018 11 | 231.194.390,59 | 0,7 | 1.484.438,36 | -4,0 | -9.738.231,37 |
| 2018 10 | 240.932.621,96 | 11,7 | 25.222.947,49 | 20,2 | 40.483.944,55 |
| 2018 9 | 200.448.677,41 | -2,1 | -4.206.040,24 | 15,0 | 26.186.773,77 |
| 2018 8 | 174.261.903,64 | 4,3 | 7.185.119,28 | -21,6 | -48.112.832,93 |
| 2018 7 | 222.374.736,57 | 0,9 | 2.071.388,64 | 1,5 | 3.244.897,04 |
| 2018 6 | 219.129.839,53 | 4,7 | 9.796.083,28 | 2,3 | 4.947.278,29 |