| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 301.149.546,34 | 57,3 | 109.655.723,72 | 37,5 | 82.116.042,22 |
| 2019 6 | 219.033.504,12 | 8,7 | 17.594.958,27 | -7,0 | -16.533.059,44 |
| 2019 5 | 235.566.563,56 | 16,4 | 33.265.162,80 | -29,3 | -97.469.069,96 |
| 2019 4 | 333.035.633,52 | 72,5 | 139.970.047,92 | 25,5 | 67.592.539,22 |
| 2019 3 | 265.443.094,30 | 36,6 | 71.171.947,00 | 14,8 | 34.213.406,57 |
| 2019 2 | 231.229.687,73 | 26,6 | 48.618.427,24 | 6,1 | 13.236.735,68 |
| 2019 1 | 217.992.952,05 | 20,2 | 36.568.407,64 | 27,9 | 47.544.068,79 |
| 2018 12 | 170.448.883,26 | 2,9 | 4.718.687,26 | -25,5 | -58.279.827,39 |
| 2018 11 | 228.728.710,65 | 23,9 | 44.054.784,99 | -2,6 | -6.040.668,81 |
| 2018 10 | 234.769.379,46 | 21,8 | 42.085.289,57 | 60,3 | 88.288.198,22 |
| 2018 9 | 146.481.181,24 | -16,2 | -28.390.303,01 | 9,4 | 12.602.270,52 |
| 2018 8 | 133.878.910,72 | -4,1 | -5.651.765,91 | -30,1 | -57.614.911,90 |
| 2018 7 | 191.493.822,62 | -5,7 | -11.616.620,00 | -4,9 | -9.944.723,23 |
| 2018 6 | 201.438.545,85 | -2,3 | -4.772.126,90 | -0,4 | -862.854,91 |