| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 283.011.080,98 | -9,3 | -28.935.050,20 | -15,9 | -53.619.014,53 |
| 2019 5 | 336.630.095,51 | 5,8 | 18.391.708,94 | 13,5 | 39.982.487,46 |
| 2019 4 | 296.647.608,05 | -1,6 | -4.712.931,18 | -3,8 | -11.839.272,59 |
| 2019 3 | 308.486.880,64 | -1,7 | -5.416.573,10 | 10,3 | 28.850.706,46 |
| 2019 2 | 279.636.174,18 | -5,1 | -15.111.151,97 | -11,3 | -35.666.544,80 |
| 2019 1 | 315.302.718,98 | 8,2 | 23.828.414,90 | 33,5 | 79.072.481,28 |
| 2018 12 | 236.230.237,70 | 2,9 | 6.696.276,88 | -18,9 | -55.161.971,17 |
| 2018 11 | 291.392.208,87 | -1,6 | -4.850.903,08 | -14,3 | -48.543.678,71 |
| 2018 10 | 339.935.887,58 | 12,8 | 38.684.124,23 | 14,5 | 42.977.573,52 |
| 2018 9 | 296.958.314,06 | 5,1 | 14.362.239,37 | 22,5 | 54.457.926,18 |
| 2018 8 | 242.500.387,88 | 8,5 | 18.978.086,66 | -22,7 | -71.301.070,59 |
| 2018 7 | 313.801.458,47 | 8,6 | 24.727.884,91 | 0,6 | 1.855.327,29 |
| 2018 6 | 311.946.131,18 | 1,2 | 3.607.592,55 | -2,0 | -6.292.255,39 |
| 2018 5 | 318.238.386,57 | -3,3 | -10.705.690,72 | 5,6 | 16.877.847,34 |