| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 324.444.425,52 | 57,9 | 119.026.385,36 | -0,2 | -573.569,25 |
| 2019 5 | 325.017.994,77 | 58,6 | 120.065.516,57 | 18,7 | 51.166.139,44 |
| 2019 4 | 273.851.855,33 | 17,9 | 41.613.390,42 | -9,9 | -29.906.456,62 |
| 2019 3 | 303.758.311,95 | 43,6 | 92.235.866,66 | 122,4 | 167.165.018,58 |
| 2019 2 | 136.593.293,37 | -3,0 | -4.180.682,01 | -48,5 | -128.414.261,46 |
| 2019 1 | 265.007.554,83 | 5,5 | 13.787.247,30 | 0,6 | 1.624.675,26 |
| 2018 12 | 263.382.879,57 | -12,9 | -38.945.128,47 | -23,8 | -82.022.151,30 |
| 2018 11 | 345.405.030,87 | 12,8 | 39.303.813,84 | -15,6 | -63.955.553,48 |
| 2018 10 | 409.360.584,35 | 50,1 | 136.664.999,43 | 93,1 | 197.351.152,56 |
| 2018 9 | 212.009.431,79 | -23,7 | -65.715.235,41 | -33,5 | -106.969.708,79 |
| 2018 8 | 318.979.140,58 | 56,3 | 114.884.273,33 | 54,8 | 112.960.750,91 |
| 2018 7 | 206.018.389,67 | 38,6 | 57.377.460,07 | 0,3 | 600.349,51 |
| 2018 6 | 205.418.040,16 | -11,9 | -27.825.135,34 | 0,2 | 465.561,96 |
| 2018 5 | 204.952.478,20 | -5,1 | -10.959.471,96 | -11,8 | -27.285.986,71 |