| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 208.078.006,53 | -42,1 | -151.179.540,43 | 6,9 | 13.352.667,51 |
| 2019 6 | 194.725.339,02 | -18,2 | -43.397.386,59 | -60,6 | -298.999.217,83 |
| 2019 5 | 493.724.556,85 | 31,1 | 117.222.927,99 | 60,2 | 185.452.671,38 |
| 2019 4 | 308.271.885,47 | -9,8 | -33.295.505,00 | 42,0 | 91.221.120,57 |
| 2019 3 | 217.050.764,90 | -55,1 | -266.614.281,63 | 39,6 | 61.609.151,61 |
| 2019 2 | 155.441.613,29 | -62,7 | -261.123.789,77 | -13,7 | -24.639.034,43 |
| 2019 1 | 180.080.647,72 | -10,1 | -20.293.864,43 | 16,9 | 25.967.926,38 |
| 2018 12 | 154.112.721,34 | -46,1 | -131.898.579,42 | -9,5 | -16.190.923,66 |
| 2018 11 | 170.303.645,00 | -23,2 | -51.494.041,07 | -11,9 | -23.034.439,12 |
| 2018 10 | 193.338.084,12 | -74,0 | -550.748.614,52 | 2,4 | 4.524.785,83 |
| 2018 9 | 188.813.298,29 | -72,0 | -485.210.795,25 | -8,2 | -16.799.435,35 |
| 2018 8 | 205.612.733,64 | -59,7 | -305.138.689,16 | -42,8 | -153.644.813,32 |
| 2018 7 | 359.257.546,96 | 49,0 | 118.111.380,33 | 50,9 | 121.134.821,35 |
| 2018 6 | 238.122.725,61 | -55,4 | -295.238.387,71 | -36,8 | -138.378.903,25 |