| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 262.971.794,66 | -5,7 | -15.881.892,27 | -23,1 | -78.900.617,11 |
| 2019 5 | 341.872.411,77 | 9,9 | 30.896.082,52 | -1,1 | -3.871.460,41 |
| 2019 4 | 345.743.872,18 | 3,8 | 12.569.139,72 | 18,6 | 54.236.066,66 |
| 2019 3 | 291.507.805,52 | 4,7 | 13.045.839,98 | 11,7 | 30.628.405,55 |
| 2019 2 | 260.879.399,97 | -6,6 | -18.320.434,40 | 18,6 | 40.936.635,52 |
| 2019 1 | 219.942.764,45 | -23,6 | -67.933.716,42 | -1,8 | -4.132.165,37 |
| 2018 12 | 224.074.929,82 | -0,4 | -880.911,19 | -6,0 | -14.289.019,80 |
| 2018 11 | 238.363.949,62 | -27,9 | -92.256.791,40 | 6,4 | 14.331.320,25 |
| 2018 10 | 224.032.629,37 | -26,6 | -81.278.708,81 | -29,7 | -94.809.053,45 |
| 2018 9 | 318.841.682,82 | 9,3 | 27.055.650,11 | 4,0 | 12.251.484,82 |
| 2018 8 | 306.590.198,00 | 33,5 | 76.846.391,01 | -3,7 | -11.705.182,72 |
| 2018 7 | 318.295.380,72 | 29,3 | 72.063.997,06 | 14,1 | 39.441.693,79 |
| 2018 6 | 278.853.686,93 | 5,9 | 15.531.062,12 | -10,3 | -32.122.642,32 |
| 2018 5 | 310.976.329,25 | 9,2 | 26.112.606,08 | -6,7 | -22.198.403,21 |