| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 230.008.576,95 | -9,7 | -24.568.647,78 | -9,1 | -23.015.526,33 |
| 2019 5 | 253.024.103,28 | -23,1 | -75.948.547,65 | 58,6 | 93.515.339,37 |
| 2019 4 | 159.508.763,91 | -32,8 | -77.700.051,47 | -31,9 | -74.808.229,49 |
| 2019 3 | 234.316.993,40 | 15,6 | 31.648.869,76 | 33,0 | 58.118.904,52 |
| 2019 2 | 176.198.088,88 | 62,6 | 67.815.086,50 | -38,7 | -111.387.309,36 |
| 2019 1 | 287.585.398,24 | -18,0 | -62.943.125,56 | 25,9 | 59.205.816,59 |
| 2018 12 | 228.379.581,65 | -25,9 | -79.715.811,21 | 37,5 | 62.328.350,45 |
| 2018 11 | 166.051.231,20 | -18,4 | -37.442.991,82 | -56,9 | -219.190.893,18 |
| 2018 10 | 385.242.124,38 | 46,6 | 122.477.907,87 | 67,9 | 155.824.613,61 |
| 2018 9 | 229.417.510,77 | 7,0 | 15.083.333,82 | -0,7 | -1.602.221,30 |
| 2018 8 | 231.019.732,07 | 37,9 | 63.536.941,13 | 1,1 | 2.504.033,05 |
| 2018 7 | 228.515.699,02 | 3,9 | 8.668.242,59 | -10,2 | -26.061.525,71 |
| 2018 6 | 254.577.224,73 | 36,7 | 68.287.471,40 | -22,6 | -74.395.426,20 |
| 2018 5 | 328.972.650,93 | 70,0 | 135.496.272,39 | 38,7 | 91.763.835,55 |