| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 261.303.819,88 | -3,0 | -8.103.961,65 | -4,5 | -12.216.898,08 |
| 2019 5 | 273.520.717,96 | 2,3 | 6.106.883,28 | 41,7 | 80.510.659,50 |
| 2019 4 | 193.010.058,46 | -17,3 | -40.344.741,72 | -16,6 | -38.359.937,67 |
| 2019 3 | 231.369.996,13 | -15,6 | -42.794.447,36 | 22,8 | 42.988.035,89 |
| 2019 2 | 188.381.960,24 | -9,6 | -20.061.438,30 | 14,5 | 23.799.231,01 |
| 2019 1 | 164.582.729,23 | 17,8 | 24.884.922,67 | -13,0 | -24.621.949,81 |
| 2018 12 | 189.204.679,04 | 5,3 | 9.430.289,07 | -14,2 | -31.355.061,81 |
| 2018 11 | 220.559.740,85 | -17,3 | -46.121.932,09 | 3,5 | 7.368.825,59 |
| 2018 10 | 213.190.915,26 | -15,3 | -38.541.999,60 | 143,3 | 125.576.365,16 |
| 2018 9 | 87.614.550,10 | -70,3 | -207.286.935,69 | -3,8 | -3.492.085,73 |
| 2018 8 | 91.106.635,83 | 60,3 | 34.273.175,58 | -68,7 | -200.026.256,04 |
| 2018 7 | 291.132.891,87 | 36,4 | 77.723.996,17 | 8,1 | 21.725.110,34 |
| 2018 6 | 269.407.781,53 | 37,4 | 73.304.376,41 | 0,8 | 1.993.946,85 |
| 2018 5 | 267.413.834,68 | -8,4 | -24.378.436,54 | 14,6 | 34.059.034,50 |