| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 256.666.810,85 | 18,6 | 40.280.921,86 | -14,0 | -41.705.110,87 |
| 2019 6 | 298.371.921,72 | 30,0 | 68.763.959,60 | 20,7 | 51.135.306,46 |
| 2019 5 | 247.236.615,26 | -7,2 | -19.031.142,64 | -11,4 | -31.663.871,80 |
| 2019 4 | 278.900.487,06 | 21,8 | 49.830.594,84 | 12,3 | 30.629.437,12 |
| 2019 3 | 248.271.049,94 | 31,5 | 59.433.534,00 | 25,3 | 50.072.189,47 |
| 2019 2 | 198.198.860,47 | -12,1 | -27.187.214,30 | -9,8 | -21.571.376,62 |
| 2019 1 | 219.770.237,09 | 9,8 | 19.640.060,98 | 8,8 | 17.832.664,16 |
| 2018 12 | 201.937.572,93 | 2,8 | 5.496.464,04 | -12,9 | -29.995.176,23 |
| 2018 11 | 231.932.749,16 | 8,2 | 17.638.156,05 | -7,6 | -19.105.985,93 |
| 2018 10 | 251.038.735,09 | 16,6 | 35.765.034,95 | 35,7 | 66.060.377,89 |
| 2018 9 | 184.978.357,20 | -2,0 | -3.684.684,98 | -18,1 | -40.953.987,40 |
| 2018 8 | 225.932.344,60 | -1,4 | -3.165.226,86 | 4,4 | 9.546.455,61 |
| 2018 7 | 216.385.888,99 | -3,6 | -8.140.004,33 | -5,8 | -13.222.073,13 |
| 2018 6 | 229.607.962,12 | -6,2 | -15.080.334,93 | -13,8 | -36.659.795,78 |