| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 201.618.922,92 | -21,7 | -55.737.099,34 | -21,6 | -55.371.227,28 |
| 2019 6 | 256.990.150,20 | -20,3 | -65.343.332,50 | 4,2 | 10.259.874,84 |
| 2019 5 | 246.730.275,36 | -22,3 | -70.817.557,13 | 23,1 | 46.271.949,71 |
| 2019 4 | 200.458.325,65 | -22,1 | -56.766.876,90 | -27,3 | -75.279.733,47 |
| 2019 3 | 275.738.059,12 | -2,6 | -7.266.726,34 | 48,4 | 89.912.467,49 |
| 2019 2 | 185.825.591,63 | -51,2 | -195.008.319,83 | -37,2 | -109.824.390,69 |
| 2019 1 | 295.649.982,32 | 6,3 | 17.389.255,32 | 20,0 | 49.228.035,91 |
| 2018 12 | 246.421.946,41 | 11,3 | 24.925.463,67 | -4,7 | -12.059.941,82 |
| 2018 11 | 258.481.888,23 | 25,3 | 52.238.003,81 | -2,6 | -6.907.822,50 |
| 2018 10 | 265.389.710,73 | 24,3 | 51.946.292,55 | -8,4 | -24.228.560,37 |
| 2018 9 | 289.618.271,10 | 48,9 | 95.168.420,85 | 13,1 | 33.474.081,66 |
| 2018 8 | 256.144.189,44 | 52,5 | 88.228.775,29 | -0,5 | -1.211.832,82 |
| 2018 7 | 257.356.022,26 | 30,9 | 60.774.194,66 | -20,2 | -64.977.460,44 |
| 2018 6 | 322.333.482,70 | 59,4 | 120.076.688,02 | 1,5 | 4.785.650,21 |