| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 236.411.368,03 | -8,5 | -21.843.603,67 | -5,2 | -13.024.516,27 |
| 2019 5 | 249.435.884,30 | -3,5 | -8.912.847,53 | 10,9 | 24.605.845,83 |
| 2019 4 | 224.830.038,47 | -6,1 | -14.574.168,77 | -7,2 | -17.521.947,27 |
| 2019 3 | 242.351.985,74 | 7,7 | 17.249.775,91 | 9,1 | 20.190.310,40 |
| 2019 2 | 222.161.675,34 | 1,3 | 2.919.667,55 | 4,1 | 8.651.696,58 |
| 2019 1 | 213.509.978,76 | -8,2 | -18.996.907,47 | 4,5 | 9.187.653,60 |
| 2018 12 | 204.322.325,16 | 6,9 | 13.242.976,97 | 2,5 | 4.972.600,12 |
| 2018 11 | 199.349.725,04 | -20,3 | -50.614.515,51 | -6,8 | -14.620.937,44 |
| 2018 10 | 213.970.662,48 | 1,4 | 2.988.291,15 | 11,1 | 21.331.837,73 |
| 2018 9 | 192.638.824,75 | -7,9 | -16.434.693,41 | 2,1 | 4.016.797,45 |
| 2018 8 | 188.622.027,30 | -7,3 | -14.923.546,71 | -19,4 | -45.364.790,53 |
| 2018 7 | 233.986.817,83 | -11,9 | -31.595.568,03 | -9,4 | -24.268.153,87 |
| 2018 6 | 258.254.971,70 | -1,6 | -4.069.267,96 | 0,0 | -93.760,13 |
| 2018 5 | 258.348.731,83 | -8,9 | -25.222.943,48 | 7,9 | 18.944.524,59 |