| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 248.658.085,92 | 8,7 | 19.946.851,24 | -19,1 | -58.705.767,40 |
| 2019 5 | 307.363.853,32 | -12,1 | -42.485.455,06 | -8,3 | -27.847.571,50 |
| 2019 4 | 335.211.424,82 | 13,1 | 38.788.009,19 | -25,5 | -114.911.994,89 |
| 2019 3 | 450.123.419,71 | 22,0 | 81.105.800,47 | 5,7 | 24.153.974,97 |
| 2019 2 | 425.969.444,74 | 14,4 | 53.720.336,05 | -13,0 | -63.382.649,70 |
| 2019 1 | 489.352.094,44 | 18,5 | 76.215.276,65 | 16,8 | 70.457.454,90 |
| 2018 12 | 418.894.639,54 | 17,0 | 60.966.245,24 | 14,9 | 54.206.104,76 |
| 2018 11 | 364.688.534,78 | 18,0 | 55.679.987,39 | 39,5 | 103.269.883,37 |
| 2018 10 | 261.418.651,41 | 16,1 | 36.186.865,97 | 60,8 | 98.816.957,14 |
| 2018 9 | 162.601.694,27 | 13,3 | 19.079.807,34 | 19,5 | 26.535.019,95 |
| 2018 8 | 136.066.674,32 | 30,2 | 31.574.309,01 | -12,1 | -18.790.425,27 |
| 2018 7 | 154.857.099,59 | 25,2 | 31.191.949,52 | -32,3 | -73.854.135,09 |
| 2018 6 | 228.711.234,68 | 9,3 | 19.498.587,98 | -34,6 | -121.138.073,70 |
| 2018 5 | 349.849.308,38 | 34,5 | 89.824.154,51 | 18,0 | 53.425.892,75 |