| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 240.333.936,41 | 15,0 | 31.255.984,22 | -30,7 | -106.578.384,50 |
| 2019 6 | 346.912.320,91 | 37,3 | 94.318.654,23 | -29,9 | -147.889.414,04 |
| 2019 5 | 494.801.734,95 | 39,7 | 140.660.882,07 | 4,6 | 21.604.417,79 |
| 2019 4 | 473.197.317,16 | 143,0 | 278.443.576,03 | 29,9 | 108.791.250,19 |
| 2019 3 | 364.406.066,97 | -39,1 | -233.863.010,25 | 85,0 | 167.405.260,47 |
| 2019 2 | 197.000.806,50 | 10,1 | 18.024.681,81 | -40,5 | -134.068.351,99 |
| 2019 1 | 331.069.158,49 | 11,2 | 33.245.139,42 | -53,2 | -375.670.467,42 |
| 2018 12 | 706.739.625,91 | 68,4 | 287.081.851,80 | 264,6 | 512.917.482,89 |
| 2018 11 | 193.822.143,02 | -53,5 | -222.524.242,75 | 7,2 | 12.970.593,32 |
| 2018 10 | 180.851.549,70 | 13,9 | 22.032.231,87 | -1,3 | -2.411.548,74 |
| 2018 9 | 183.263.098,44 | -58,9 | -263.034.004,46 | -40,7 | -125.690.246,81 |
| 2018 8 | 308.953.345,25 | 4,1 | 12.205.602,08 | 47,8 | 99.875.393,06 |
| 2018 7 | 209.077.952,19 | 12,8 | 23.653.436,35 | -17,2 | -43.515.714,49 |
| 2018 6 | 252.593.666,68 | -29,2 | -104.183.060,64 | -28,7 | -101.547.186,20 |