| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 318.968.200,20 | -6,6 | -22.551.694,83 | -14,1 | -52.471.337,81 |
| 2019 6 | 371.439.538,01 | -3,1 | -11.897.695,93 | -1,1 | -4.146.669,28 |
| 2019 5 | 375.586.207,29 | -0,7 | -2.601.917,45 | 17,4 | 55.723.364,63 |
| 2019 4 | 319.862.842,66 | -20,2 | -81.102.520,06 | -27,3 | -120.364.280,22 |
| 2019 3 | 440.227.122,88 | 3,5 | 14.665.120,07 | 44,0 | 134.544.633,57 |
| 2019 2 | 305.682.489,31 | -23,1 | -91.732.553,43 | 23,6 | 58.363.601,01 |
| 2019 1 | 247.318.888,30 | -20,5 | -63.723.170,48 | -28,5 | -98.750.031,79 |
| 2018 12 | 346.068.920,09 | -6,8 | -25.127.472,12 | -4,3 | -15.518.846,64 |
| 2018 11 | 361.587.766,73 | -12,3 | -50.548.472,37 | -3,9 | -14.723.981,29 |
| 2018 10 | 376.311.748,02 | -4,4 | -17.374.310,47 | 27,7 | 81.520.421,35 |
| 2018 9 | 294.791.326,67 | -4,4 | -13.420.318,90 | 31,8 | 71.131.004,60 |
| 2018 8 | 223.660.322,07 | -1,9 | -4.211.417,49 | -34,5 | -117.859.572,96 |
| 2018 7 | 341.519.895,03 | 4,7 | 15.320.151,28 | -10,9 | -41.817.338,91 |
| 2018 6 | 383.337.233,94 | -2,6 | -10.084.874,71 | 1,4 | 5.149.109,20 |