| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 330.503.371,20 | 11,6 | 34.444.426,22 | -8,0 | -28.540.436,35 |
| 2019 6 | 359.043.807,55 | 5,0 | 17.058.938,72 | -0,9 | -3.389.036,41 |
| 2019 5 | 362.432.843,96 | -4,2 | -15.821.940,88 | 22,6 | 66.767.306,92 |
| 2019 4 | 295.665.537,04 | -2,7 | -8.283.906,38 | -10,3 | -34.043.392,36 |
| 2019 3 | 329.708.929,40 | -9,1 | -33.172.055,46 | 8,5 | 25.827.692,98 |
| 2019 2 | 303.881.236,42 | 18,8 | 48.088.279,94 | 7,4 | 21.053.092,03 |
| 2019 1 | 282.828.144,39 | 3,0 | 8.282.329,44 | 3,8 | 10.383.198,69 |
| 2018 12 | 272.444.945,70 | -4,1 | -11.494.022,10 | 2,7 | 7.188.123,76 |
| 2018 11 | 265.256.821,94 | 15,5 | 35.522.852,89 | 0,0 | -31.230,32 |
| 2018 10 | 265.288.052,26 | 7,6 | 18.690.587,95 | 23,8 | 50.913.468,63 |
| 2018 9 | 214.374.583,63 | 13,7 | 25.821.305,83 | -19,0 | -50.391.896,97 |
| 2018 8 | 264.766.480,60 | 41,5 | 77.688.280,69 | -10,6 | -31.292.464,38 |
| 2018 7 | 296.058.944,98 | 16,6 | 42.038.292,37 | -13,4 | -45.925.923,85 |
| 2018 6 | 341.984.868,83 | 4,6 | 15.142.648,73 | -9,6 | -36.269.916,01 |