| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 209.942.953,10 | -6,2 | -13.890.237,58 | -12,4 | -29.681.663,79 |
| 2019 5 | 239.624.616,89 | 1,9 | 4.378.842,90 | 1,8 | 4.213.090,93 |
| 2019 4 | 235.411.525,96 | 4,0 | 9.001.852,25 | -11,1 | -29.481.912,85 |
| 2019 3 | 264.893.438,81 | 2,5 | 6.409.533,19 | 9,8 | 23.637.364,55 |
| 2019 2 | 241.256.074,26 | 3,8 | 8.906.417,05 | 5,7 | 13.094.643,23 |
| 2019 1 | 228.161.431,03 | -0,9 | -1.949.068,66 | 44,7 | 70.439.156,72 |
| 2018 12 | 157.722.274,31 | -6,4 | -10.702.797,86 | -21,9 | -44.156.149,00 |
| 2018 11 | 201.878.423,31 | -3,5 | -7.259.505,96 | -6,5 | -14.022.144,07 |
| 2018 10 | 215.900.567,38 | 8,7 | 17.280.843,90 | 3,2 | 6.715.450,96 |
| 2018 9 | 209.185.116,42 | -1,2 | -2.449.046,52 | 41,2 | 61.001.180,54 |
| 2018 8 | 148.183.935,88 | 1,9 | 2.704.206,06 | -33,4 | -74.227.183,86 |
| 2018 7 | 222.411.119,74 | 6,2 | 13.051.327,49 | -0,6 | -1.422.070,94 |
| 2018 6 | 223.833.190,68 | 4,5 | 9.572.759,83 | -4,9 | -11.412.583,31 |
| 2018 5 | 235.245.773,99 | 6,7 | 14.759.205,97 | 3,9 | 8.836.100,28 |