| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 110.318.607,32 | -9,7 | -11.876.151,98 | -58,7 | -157.019.764,85 |
| 2019 5 | 267.338.372,17 | 1,0 | 2.615.081,45 | -11,3 | -34.033.237,30 |
| 2019 4 | 301.371.609,47 | 2,8 | 8.223.807,74 | 13,3 | 35.454.022,00 |
| 2019 3 | 265.917.587,47 | 22,1 | 48.049.033,24 | 72,6 | 111.868.616,58 |
| 2019 2 | 154.048.970,89 | 4,6 | 6.718.520,31 | 50,3 | 51.569.620,44 |
| 2019 1 | 102.479.350,45 | 1,9 | 1.861.955,31 | 34,3 | 26.188.272,18 |
| 2018 12 | 76.291.078,27 | 8,5 | 5.970.760,38 | 39,2 | 21.474.540,45 |
| 2018 11 | 54.816.537,82 | -15,1 | -9.782.421,46 | 6,6 | 3.401.386,58 |
| 2018 10 | 51.415.151,24 | 8,7 | 4.098.681,27 | 106,9 | 26.563.723,32 |
| 2018 9 | 24.851.427,92 | 33,2 | 6.188.330,98 | -7,9 | -2.115.970,20 |
| 2018 8 | 26.967.398,12 | 51,9 | 9.212.599,15 | -12,7 | -3.923.650,20 |
| 2018 7 | 30.891.048,32 | 10,6 | 2.949.886,97 | -74,7 | -91.303.710,98 |
| 2018 6 | 122.194.759,30 | 29,5 | 27.846.551,30 | -53,8 | -142.528.531,42 |
| 2018 5 | 264.723.290,72 | 14,6 | 33.744.814,25 | -9,7 | -28.424.511,01 |