| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 101.894.973,85 | -56,9 | -134.571.971,92 | -37,0 | -59.923.626,46 |
| 2019 5 | 161.818.600,31 | -28,9 | -65.835.990,58 | -43,6 | -124.817.010,45 |
| 2019 4 | 286.635.610,76 | 66,9 | 114.937.987,89 | 29,3 | 64.954.174,53 |
| 2019 3 | 221.681.436,23 | 16,3 | 31.051.621,59 | 66,8 | 88.789.556,68 |
| 2019 2 | 132.891.879,55 | -23,7 | -41.341.310,00 | -18,1 | -29.307.665,18 |
| 2019 1 | 162.199.544,73 | -28,3 | -64.110.684,96 | -24,0 | -51.202.021,99 |
| 2018 12 | 213.401.566,72 | -23,4 | -65.125.076,47 | -12,9 | -31.460.924,49 |
| 2018 11 | 244.862.491,21 | 35,3 | 63.825.914,96 | -31,5 | -112.540.169,69 |
| 2018 10 | 357.402.660,90 | 32,9 | 88.467.642,13 | 5,2 | 17.535.251,22 |
| 2018 9 | 339.867.409,68 | 54,0 | 119.113.008,13 | 80,3 | 151.402.246,65 |
| 2018 8 | 188.465.163,03 | -7,4 | -14.977.271,27 | -22,4 | -54.408.964,82 |
| 2018 7 | 242.874.127,85 | 87,9 | 113.639.334,20 | 2,7 | 6.407.182,08 |
| 2018 6 | 236.466.945,77 | 13,1 | 27.412.712,87 | 3,9 | 8.812.354,88 |
| 2018 5 | 227.654.590,89 | -11,1 | -28.286.320,33 | 32,6 | 55.956.968,02 |