| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 204.587.599,20 | 5,7 | 10.938.294,83 | -22,4 | -59.051.003,75 |
| 2019 7 | 263.638.602,95 | 14,6 | 33.573.860,15 | 20,8 | 45.438.524,51 |
| 2019 6 | 218.200.078,44 | -5,0 | -11.468.663,04 | -21,0 | -58.114.610,91 |
| 2019 5 | 276.314.689,35 | 5,8 | 15.080.708,74 | 11,3 | 28.116.383,45 |
| 2019 4 | 248.198.305,90 | -3,0 | -7.568.962,32 | 1,7 | 4.030.650,66 |
| 2019 3 | 244.167.655,24 | 4,3 | 10.059.992,01 | 12,5 | 27.146.169,64 |
| 2019 2 | 217.021.485,60 | 0,8 | 1.747.154,41 | 3,9 | 8.087.675,31 |
| 2019 1 | 208.933.810,29 | 5,6 | 11.158.259,85 | 23,8 | 40.139.799,96 |
| 2018 12 | 168.794.010,33 | -6,9 | -12.439.759,09 | -22,1 | -47.905.627,98 |
| 2018 11 | 216.699.638,31 | 0,7 | 1.591.581,35 | 1,4 | 2.883.152,92 |
| 2018 10 | 213.816.485,39 | 2,4 | 5.067.890,79 | 12,8 | 24.280.796,14 |
| 2018 9 | 189.535.689,25 | -0,9 | -1.676.682,59 | -2,1 | -4.113.615,12 |
| 2018 8 | 193.649.304,37 | -2,6 | -5.213.485,78 | -15,8 | -36.415.438,43 |
| 2018 7 | 230.064.742,80 | 4,4 | 9.601.054,37 | 0,2 | 396.001,32 |