| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 325.823.258,22 | 7,9 | 23.794.563,07 | -4,8 | -16.334.788,43 |
| 2019 6 | 342.158.046,65 | 2,9 | 9.698.061,35 | -8,9 | -33.398.860,66 |
| 2019 5 | 375.556.907,31 | 18,9 | 59.559.662,37 | 30,3 | 87.383.597,16 |
| 2019 4 | 288.173.310,15 | -2,9 | -8.565.577,27 | -15,9 | -54.396.851,43 |
| 2019 3 | 342.570.161,58 | -3,6 | -12.705.076,91 | 6,2 | 19.835.070,75 |
| 2019 2 | 322.735.090,83 | 5,0 | 15.271.736,68 | 5,4 | 16.650.903,30 |
| 2019 1 | 306.084.187,53 | 3,0 | 9.029.778,12 | -0,7 | -2.004.879,65 |
| 2018 12 | 308.089.067,18 | 4,2 | 12.511.632,24 | 2,8 | 8.509.150,60 |
| 2018 11 | 299.579.916,58 | -10,9 | -36.594.837,49 | -15,0 | -52.686.480,24 |
| 2018 10 | 352.266.396,82 | 14,2 | 43.719.804,09 | -0,2 | -841.183,60 |
| 2018 9 | 353.107.580,42 | 22,0 | 63.702.277,64 | 36,2 | 93.772.986,10 |
| 2018 8 | 259.334.594,32 | 2,1 | 5.240.115,15 | -14,1 | -42.694.100,83 |
| 2018 7 | 302.028.695,15 | 11,0 | 30.028.813,71 | -9,2 | -30.431.290,15 |
| 2018 6 | 332.459.985,30 | 4,7 | 14.886.096,73 | 5,2 | 16.462.740,36 |