| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 148.807.048,14 | -38,2 | -92.029.092,16 | -41,6 | -106.020.553,51 |
| 2019 5 | 254.827.601,65 | 54,9 | 90.281.753,97 | 29,8 | 58.493.433,34 |
| 2019 4 | 196.334.168,31 | 3,9 | 7.397.833,70 | -33,8 | -100.418.569,28 |
| 2019 3 | 296.752.737,59 | 9,9 | 26.627.710,90 | 90,5 | 141.011.762,16 |
| 2019 2 | 155.740.975,43 | -26,6 | -56.555.466,09 | -15,5 | -28.659.638,69 |
| 2019 1 | 184.400.614,12 | 3,1 | 5.514.610,89 | -18,4 | -41.613.203,60 |
| 2018 12 | 226.013.817,72 | 66,3 | 90.107.885,18 | 43,5 | 68.513.203,99 |
| 2018 11 | 157.500.613,73 | -43,5 | -121.428.212,22 | -47,8 | -144.008.763,99 |
| 2018 10 | 301.509.377,72 | -2,0 | -6.018.302,52 | 64,2 | 117.868.097,50 |
| 2018 9 | 183.641.280,22 | 10,1 | 16.866.958,75 | -13,9 | -29.554.870,77 |
| 2018 8 | 213.196.150,99 | 43,8 | 64.886.600,87 | 55,2 | 75.780.799,04 |
| 2018 7 | 137.415.351,95 | -23,2 | -41.609.768,10 | -42,9 | -103.420.788,35 |
| 2018 6 | 240.836.140,30 | 28,2 | 52.977.226,45 | 46,4 | 76.290.292,62 |
| 2018 5 | 164.545.847,68 | -8,2 | -14.623.963,42 | -12,9 | -24.390.486,93 |