| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 148.649.487,12 | -33,6 | -75.182.466,75 | -32,6 | -71.763.553,06 |
| 2019 6 | 220.413.040,18 | -7,9 | -18.967.634,45 | -0,5 | -1.205.310,86 |
| 2019 5 | 221.618.351,04 | -14,9 | -38.857.029,12 | -20,4 | -56.777.578,56 |
| 2019 4 | 278.395.929,60 | 12,3 | 30.467.960,52 | -2,2 | -6.304.250,39 |
| 2019 3 | 284.700.179,99 | -19,8 | -70.379.105,44 | 21,7 | 50.795.334,37 |
| 2019 2 | 233.904.845,62 | -2,3 | -5.465.636,50 | 9,2 | 19.622.043,40 |
| 2019 1 | 214.282.802,22 | 164,7 | 133.328.045,76 | 20,2 | 36.033.929,25 |
| 2018 12 | 178.248.872,97 | -24,1 | -56.721.504,32 | -33,0 | -87.630.791,70 |
| 2018 11 | 265.879.664,67 | -0,5 | -1.256.956,29 | 164,2 | 165.237.753,46 |
| 2018 10 | 100.641.911,21 | -63,2 | -172.509.294,41 | -9,0 | -10.000.761,11 |
| 2018 9 | 110.642.672,32 | 0,4 | 489.869,85 | 626,0 | 131.679.202,55 |
| 2018 8 | -21.036.530,23 | -110,4 | -222.491.925,07 | -109,4 | -244.868.484,10 |
| 2018 7 | 223.831.953,87 | 8,4 | 17.250.782,50 | -6,5 | -15.548.720,76 |
| 2018 6 | 239.380.674,63 | 56,7 | 86.586.451,26 | -8,1 | -21.094.705,53 |