| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 212.700.239,26 | 9,9 | 19.171.357,49 | -20,1 | -53.418.154,59 |
| 2019 5 | 266.118.393,85 | -15,7 | -49.537.824,62 | -12,7 | -38.734.420,75 |
| 2019 4 | 304.852.814,60 | 11,9 | 32.401.200,99 | -28,0 | -118.763.476,50 |
| 2019 3 | 423.616.291,10 | 24,9 | 84.487.653,44 | 6,4 | 25.341.607,20 |
| 2019 2 | 398.274.683,90 | 12,9 | 45.603.761,94 | -13,2 | -60.603.259,77 |
| 2019 1 | 458.877.943,67 | 16,1 | 63.718.027,31 | 18,8 | 72.547.373,97 |
| 2018 12 | 386.330.569,70 | 14,1 | 47.833.219,72 | 13,9 | 46.999.209,83 |
| 2018 11 | 339.331.359,87 | 19,1 | 54.462.258,35 | 43,5 | 102.898.423,31 |
| 2018 10 | 236.432.936,56 | 16,6 | 33.688.997,51 | 78,7 | 104.140.419,79 |
| 2018 9 | 132.292.516,77 | 16,7 | 18.947.711,70 | 22,7 | 24.456.986,56 |
| 2018 8 | 107.835.530,21 | 40,7 | 31.217.128,14 | -13,8 | -17.285.646,94 |
| 2018 7 | 125.121.177,15 | 25,3 | 25.273.169,76 | -35,4 | -68.407.704,62 |
| 2018 6 | 193.528.881,77 | 8,8 | 15.593.121,46 | -38,7 | -122.127.336,70 |
| 2018 5 | 315.656.218,47 | 37,2 | 85.603.588,29 | 15,9 | 43.204.604,86 |