| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 166.794.004,03 | -25,0 | -55.490.446,85 | -6,9 | -12.258.641,49 |
| 2019 6 | 179.052.645,52 | -42,6 | -132.895.418,17 | -1,7 | -3.004.236,74 |
| 2019 5 | 182.056.882,26 | -37,7 | -110.296.591,78 | 65,8 | 72.219.736,42 |
| 2019 4 | 109.837.145,84 | -37,1 | -64.724.923,67 | -26,6 | -39.723.964,41 |
| 2019 3 | 149.561.110,25 | -38,8 | -94.890.312,98 | -4,8 | -7.575.996,54 |
| 2019 2 | 157.137.106,79 | 16,6 | 22.412.645,31 | -20,8 | -41.351.269,46 |
| 2019 1 | 198.488.376,25 | -34,6 | -104.955.084,65 | -45,5 | -165.590.293,04 |
| 2018 12 | 364.078.669,29 | 121,8 | 199.936.291,87 | 175,6 | 231.967.249,48 |
| 2018 11 | 132.111.419,81 | -57,8 | -181.257.650,73 | -52,5 | -145.827.812,84 |
| 2018 10 | 277.939.232,65 | -16,3 | -54.177.805,73 | 28,3 | 61.262.300,18 |
| 2018 9 | 216.676.932,47 | 2,6 | 5.420.390,95 | -7,3 | -17.104.934,69 |
| 2018 8 | 233.781.867,16 | 20,3 | 39.373.629,21 | 5,2 | 11.497.416,28 |
| 2018 7 | 222.284.450,88 | 0,7 | 1.463.509,03 | -28,7 | -89.663.612,81 |
| 2018 6 | 311.948.063,69 | 235,1 | 218.869.188,61 | 6,7 | 19.594.589,65 |