| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 191.463.855,60 | 22,6 | 35.318.099,90 | 23,1 | 35.902.691,76 |
| 2019 6 | 155.561.163,84 | 73,9 | 66.097.286,91 | -0,5 | -814.117,87 |
| 2019 5 | 156.375.281,71 | -58,8 | -223.297.990,20 | -51,7 | -167.473.622,95 |
| 2019 4 | 323.848.904,66 | -7,3 | -25.399.784,36 | 15,7 | 43.908.760,15 |
| 2019 3 | 279.940.144,51 | -23,8 | -87.591.274,09 | 55,7 | 100.175.121,92 |
| 2019 2 | 179.765.022,59 | -32,0 | -84.446.747,73 | 744,9 | 158.488.876,47 |
| 2019 1 | 21.276.146,12 | -55,4 | -26.380.125,78 | -88,6 | -165.973.854,78 |
| 2018 12 | 187.250.000,90 | -45,9 | -158.836.401,33 | -52,3 | -205.372.096,89 |
| 2018 11 | 392.622.097,79 | -21,0 | -104.606.207,36 | -2,9 | -11.795.211,47 |
| 2018 10 | 404.417.309,26 | 5,0 | 19.351.500,52 | -20,8 | -106.312.423,49 |
| 2018 9 | 510.729.732,75 | -1,8 | -9.313.055,43 | 55,8 | 182.963.525,78 |
| 2018 8 | 327.766.206,97 | -30,2 | -141.868.839,30 | 109,9 | 171.620.451,27 |
| 2018 7 | 156.145.755,70 | -37,4 | -93.299.318,00 | 74,5 | 66.681.878,77 |
| 2018 6 | 89.463.876,93 | -72,9 | -241.041.192,56 | -76,4 | -290.209.394,98 |