| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 269.887.895,96 | 32,6 | 66.276.341,45 | -12,6 | -38.762.576,55 |
| 2019 5 | 308.650.472,51 | 17,0 | 44.945.748,99 | 1,7 | 5.018.055,59 |
| 2019 4 | 303.632.416,92 | 42,6 | 90.670.736,88 | 19,1 | 48.584.439,58 |
| 2019 3 | 255.047.977,34 | -4,4 | -11.779.402,34 | 22,2 | 46.347.775,85 |
| 2019 2 | 208.700.201,49 | 11,6 | 21.642.004,57 | -7,1 | -16.022.692,17 |
| 2019 1 | 224.722.893,66 | 31,9 | 54.297.178,42 | -3,5 | -8.080.809,90 |
| 2018 12 | 232.803.703,56 | 17,1 | 33.993.125,91 | 7,1 | 15.408.470,97 |
| 2018 11 | 217.395.232,59 | -26,3 | -77.493.628,69 | -22,8 | -64.148.307,65 |
| 2018 10 | 281.543.540,24 | 17,8 | 42.622.169,53 | 27,1 | 60.095.720,48 |
| 2018 9 | 221.447.819,76 | 5,1 | 10.719.935,12 | 2,2 | 4.738.432,44 |
| 2018 8 | 216.709.387,32 | -12,5 | -31.027.850,05 | 4,4 | 9.205.967,45 |
| 2018 7 | 207.503.419,87 | 7,4 | 14.201.745,36 | 1,9 | 3.891.865,36 |
| 2018 6 | 203.611.554,51 | -11,0 | -25.043.979,11 | -22,8 | -60.093.169,01 |
| 2018 5 | 263.704.723,52 | -13,8 | -42.211.795,60 | 23,8 | 50.743.043,48 |