| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 311.304.125,82 | 14,0 | 38.262.345,42 | 3,4 | 10.266.013,00 |
| 2019 7 | 301.038.112,82 | 14,3 | 37.637.501,16 | 128,0 | 169.025.607,42 |
| 2019 6 | 132.012.505,40 | -21,4 | -35.880.334,89 | -42,3 | -96.769.978,90 |
| 2019 5 | 228.782.484,30 | -15,6 | -42.325.873,98 | -2,4 | -5.726.175,28 |
| 2019 4 | 234.508.659,58 | -16,9 | -47.505.771,21 | 4,1 | 9.297.553,34 |
| 2019 3 | 225.211.106,24 | -14,1 | -36.927.974,25 | 8,3 | 17.237.640,33 |
| 2019 2 | 207.973.465,91 | -4,0 | -8.667.610,02 | -11,7 | -27.578.313,09 |
| 2019 1 | 235.551.779,00 | -9,6 | -24.913.245,22 | 98,9 | 117.126.143,57 |
| 2018 12 | 118.425.635,43 | -14,0 | -19.347.896,56 | -55,9 | -150.196.541,55 |
| 2018 11 | 268.622.176,98 | 5,7 | 14.387.407,51 | -13,9 | -43.490.141,38 |
| 2018 10 | 312.112.318,36 | 7,3 | 21.303.364,72 | 10,4 | 29.276.093,48 |
| 2018 9 | 282.836.224,88 | 10,7 | 27.346.359,65 | 3,6 | 9.794.444,48 |
| 2018 8 | 273.041.780,40 | -11,4 | -35.094.413,27 | 3,7 | 9.641.168,74 |
| 2018 7 | 263.400.611,66 | 10,8 | 25.584.319,28 | 56,9 | 95.507.771,37 |