| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 254.976.165,58 | -5,3 | -14.169.372,65 | -11,7 | -33.805.665,03 |
| 2019 5 | 288.781.830,61 | 2,5 | 6.924.207,04 | 1,7 | 4.717.033,54 |
| 2019 4 | 284.064.797,07 | 4,9 | 13.309.838,56 | -11,3 | -36.012.982,21 |
| 2019 3 | 320.077.779,28 | 4,7 | 14.386.920,69 | 8,8 | 25.835.731,11 |
| 2019 2 | 294.242.048,17 | 5,5 | 15.457.905,36 | 5,0 | 14.111.569,85 |
| 2019 1 | 280.130.478,32 | 1,9 | 5.092.791,95 | 43,8 | 85.344.474,64 |
| 2018 12 | 194.786.003,68 | -5,0 | -10.308.391,20 | -21,4 | -52.949.952,21 |
| 2018 11 | 247.735.955,89 | -3,0 | -7.776.461,00 | -5,5 | -14.284.806,54 |
| 2018 10 | 262.020.762,43 | 8,6 | 20.766.669,78 | 6,5 | 16.039.079,85 |
| 2018 9 | 245.981.682,58 | -1,8 | -4.416.582,76 | 36,4 | 65.615.562,79 |
| 2018 8 | 180.366.119,79 | 2,3 | 3.997.228,60 | -32,9 | -88.469.932,63 |
| 2018 7 | 268.836.052,42 | 7,0 | 17.481.830,51 | -0,1 | -309.485,81 |
| 2018 6 | 269.145.538,23 | 3,3 | 8.522.172,89 | -4,5 | -12.712.085,34 |
| 2018 5 | 281.857.623,57 | 4,2 | 11.353.104,59 | 4,1 | 11.102.665,06 |