| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 160.220.915,78 | 13,5 | 19.016.430,65 | -14,8 | -27.812.405,27 |
| 2019 5 | 188.033.321,05 | -17,0 | -38.632.079,25 | -12,9 | -27.727.404,11 |
| 2019 4 | 215.760.725,16 | 9,7 | 19.020.178,95 | -28,5 | -86.117.428,77 |
| 2019 3 | 301.878.153,93 | 21,9 | 54.302.837,74 | 7,0 | 19.837.039,33 |
| 2019 2 | 282.041.114,60 | 12,4 | 31.157.202,97 | -12,9 | -41.670.835,26 |
| 2019 1 | 323.711.949,86 | 13,7 | 39.032.468,86 | 12,7 | 36.412.227,50 |
| 2018 12 | 287.299.722,36 | 16,3 | 40.218.890,85 | 18,7 | 45.199.575,67 |
| 2018 11 | 242.100.146,69 | 18,6 | 38.011.428,41 | 39,5 | 68.544.325,22 |
| 2018 10 | 173.555.821,47 | 13,5 | 20.630.271,24 | 68,3 | 70.443.304,13 |
| 2018 9 | 103.112.517,34 | 15,5 | 13.850.169,95 | 25,8 | 21.138.307,23 |
| 2018 8 | 81.974.210,11 | 45,6 | 25.669.002,04 | -12,2 | -11.343.574,81 |
| 2018 7 | 93.317.784,92 | 22,0 | 16.841.771,82 | -33,9 | -47.886.700,21 |
| 2018 6 | 141.204.485,13 | 4,0 | 5.406.205,25 | -37,7 | -85.460.915,17 |
| 2018 5 | 226.665.400,30 | 32,3 | 55.354.980,68 | 15,2 | 29.924.854,09 |