| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 267.515.914,89 | -17,2 | -55.436.864,15 | -18,0 | -58.837.869,20 |
| 2019 5 | 326.353.784,09 | -1,0 | -3.154.631,02 | 3,4 | 10.634.512,92 |
| 2019 4 | 315.719.271,17 | 3,2 | 9.789.411,19 | 1,6 | 5.081.075,41 |
| 2019 3 | 310.638.195,76 | -2,5 | -8.081.530,58 | 1,8 | 5.492.662,02 |
| 2019 2 | 305.145.533,74 | 12,7 | 34.369.767,69 | 5,0 | 14.639.275,30 |
| 2019 1 | 290.506.258,44 | -1,2 | -3.621.893,02 | 1,1 | 3.165.304,64 |
| 2018 12 | 287.340.953,80 | -4,9 | -14.650.645,97 | -14,1 | -47.309.242,54 |
| 2018 11 | 334.650.196,34 | 9,2 | 28.127.216,43 | -8,6 | -31.319.186,82 |
| 2018 10 | 365.969.383,16 | 11,8 | 38.554.224,29 | 21,0 | 63.618.834,77 |
| 2018 9 | 302.350.548,39 | 1,0 | 3.094.400,10 | -14,8 | -52.388.241,34 |
| 2018 8 | 354.738.789,73 | 17,4 | 52.490.292,16 | -4,6 | -16.900.476,32 |
| 2018 7 | 371.639.266,05 | 5,4 | 19.160.859,93 | 15,1 | 48.686.487,01 |
| 2018 6 | 322.952.779,04 | 10,9 | 31.843.755,38 | -2,0 | -6.555.636,07 |
| 2018 5 | 329.508.415,11 | 2,1 | 6.734.786,80 | 7,7 | 23.578.555,13 |