| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 281.427.249,24 | -5,1 | -14.990.753,94 | -12,5 | -40.054.424,78 |
| 2019 5 | 321.481.674,02 | 4,2 | 13.091.075,80 | 41,0 | 93.394.669,22 |
| 2019 4 | 228.087.004,80 | -19,3 | -54.418.322,04 | -16,3 | -44.548.655,16 |
| 2019 3 | 272.635.659,96 | -14,4 | -45.978.870,82 | 12,9 | 31.189.231,52 |
| 2019 2 | 241.446.428,44 | -2,9 | -7.228.408,55 | 21,6 | 42.814.407,37 |
| 2019 1 | 198.632.021,07 | 15,3 | 26.326.383,40 | -1,5 | -3.114.726,63 |
| 2018 12 | 201.746.747,70 | 2,9 | 5.720.247,98 | -22,3 | -57.929.667,89 |
| 2018 11 | 259.676.415,59 | -12,3 | -36.429.955,59 | 0,4 | 960.054,95 |
| 2018 10 | 258.716.360,64 | -10,4 | -30.165.165,35 | 94,0 | 125.355.041,65 |
| 2018 9 | 133.361.318,99 | -60,6 | -205.408.869,48 | 20,7 | 22.874.609,08 |
| 2018 8 | 110.486.709,91 | 47,6 | 35.606.237,36 | -64,9 | -204.382.087,81 |
| 2018 7 | 314.868.797,72 | 4,8 | 14.424.279,79 | 6,2 | 18.450.794,54 |
| 2018 6 | 296.418.003,18 | 34,6 | 76.152.917,51 | -3,9 | -11.972.595,04 |
| 2018 5 | 308.390.598,22 | -9,2 | -31.171.218,93 | 9,2 | 25.885.271,38 |