| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 203.772.962,50 | -4,0 | -8.393.122,61 | -13,2 | -30.958.123,94 |
| 2019 6 | 234.731.086,44 | 15,8 | 32.004.449,74 | -14,1 | -38.580.555,32 |
| 2019 5 | 273.311.641,76 | 21,8 | 48.871.075,49 | 12,5 | 30.411.250,05 |
| 2019 4 | 242.900.391,71 | -0,4 | -845.922,16 | 20,1 | 40.696.940,64 |
| 2019 3 | 202.203.451,07 | 1,4 | 2.685.886,58 | 2,6 | 5.045.275,39 |
| 2019 2 | 197.158.175,68 | -13,6 | -30.939.109,00 | -1,4 | -2.690.748,61 |
| 2019 1 | 199.848.924,29 | -21,3 | -53.981.337,65 | 29,1 | 45.023.328,07 |
| 2018 12 | 154.825.596,22 | -9,2 | -15.658.323,89 | -24,4 | -49.850.230,53 |
| 2018 11 | 204.675.826,75 | -21,1 | -54.806.481,79 | 1,2 | 2.474.126,32 |
| 2018 10 | 202.201.700,43 | -17,8 | -43.857.232,74 | -19,5 | -49.034.396,88 |
| 2018 9 | 251.236.097,31 | 1,6 | 3.913.506,04 | 10,0 | 22.782.152,21 |
| 2018 8 | 228.453.945,10 | 29,9 | 52.511.972,36 | 7,7 | 16.287.859,99 |
| 2018 7 | 212.166.085,11 | 4,5 | 9.082.746,43 | 4,7 | 9.439.448,41 |
| 2018 6 | 202.726.636,70 | -9,9 | -22.217.335,79 | -9,7 | -21.713.929,57 |