| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 231.221.933,33 | -18,4 | -52.022.929,12 | -15,6 | -42.660.913,06 |
| 2019 5 | 273.882.846,39 | -0,2 | -483.508,25 | 12,6 | 30.693.770,04 |
| 2019 4 | 243.189.076,35 | -7,5 | -19.805.896,58 | -11,5 | -31.451.194,02 |
| 2019 3 | 274.640.270,37 | 15,4 | 36.619.241,50 | 4,3 | 11.367.215,84 |
| 2019 2 | 263.273.054,53 | 6,6 | 16.319.820,88 | 5,5 | 13.721.320,77 |
| 2019 1 | 249.551.733,76 | 4,4 | 10.620.184,71 | 26,2 | 51.745.858,00 |
| 2018 12 | 197.805.875,76 | -5,1 | -10.646.417,63 | -29,7 | -83.698.193,47 |
| 2018 11 | 281.504.069,23 | 7,8 | 20.450.920,03 | -6,4 | -19.208.887,61 |
| 2018 10 | 300.712.956,84 | 22,6 | 55.389.748,59 | 25,5 | 61.059.828,78 |
| 2018 9 | 239.653.128,06 | 3,0 | 6.912.050,80 | 1,8 | 4.281.412,69 |
| 2018 8 | 235.371.715,37 | 32,8 | 58.139.019,34 | -13,2 | -35.854.253,10 |
| 2018 7 | 271.225.968,47 | 20,4 | 45.945.707,76 | -4,2 | -12.018.893,98 |
| 2018 6 | 283.244.862,45 | 14,0 | 34.769.256,32 | 3,2 | 8.878.507,81 |
| 2018 5 | 274.366.354,64 | 13,2 | 31.885.040,62 | 4,3 | 11.371.381,71 |