| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 228.311.156,87 | -17,5 | -48.327.493,66 | -23,5 | -70.018.598,45 |
| 2019 5 | 298.329.755,32 | 4,8 | 13.677.208,85 | -0,2 | -521.506,52 |
| 2019 4 | 298.851.261,84 | -3,1 | -9.697.704,21 | 10,8 | 29.088.245,50 |
| 2019 3 | 269.763.016,34 | -2,3 | -6.313.091,57 | 3,0 | 7.789.248,64 |
| 2019 2 | 261.973.767,70 | -8,7 | -24.914.995,55 | -10,2 | -29.599.776,22 |
| 2019 1 | 291.573.543,92 | -1,0 | -2.837.903,38 | 30,5 | 68.066.398,33 |
| 2018 12 | 223.507.145,59 | -7,0 | -16.730.322,05 | -20,2 | -56.693.174,86 |
| 2018 11 | 280.200.320,45 | 0,1 | 277.101,89 | 3,0 | 8.260.838,66 |
| 2018 10 | 271.939.481,79 | 6,0 | 15.322.108,04 | 33,4 | 68.107.370,20 |
| 2018 9 | 203.832.111,59 | 0,1 | 241.700,77 | 23,6 | 38.939.635,93 |
| 2018 8 | 164.892.475,66 | 15,7 | 22.365.607,36 | -40,7 | -113.046.268,43 |
| 2018 7 | 277.938.744,09 | 32,2 | 67.658.819,10 | 0,5 | 1.300.093,56 |
| 2018 6 | 276.638.650,53 | 15,1 | 36.364.063,73 | -2,8 | -8.013.895,94 |
| 2018 5 | 284.652.546,47 | 20,7 | 48.818.313,30 | -7,7 | -23.896.419,58 |