| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 232.609.426,16 | 6,8 | 14.828.074,19 | 17,9 | 35.384.315,82 |
| 2019 6 | 197.225.110,34 | -11,7 | -26.024.766,75 | -15,6 | -36.339.035,43 |
| 2019 5 | 233.564.145,77 | 6,0 | 13.148.289,61 | 6,2 | 13.691.881,18 |
| 2019 4 | 219.872.264,59 | -0,7 | -1.549.248,28 | -8,9 | -21.543.880,67 |
| 2019 3 | 241.416.145,26 | -8,2 | -21.574.049,58 | 59,2 | 89.743.610,36 |
| 2019 2 | 151.672.534,90 | -8,2 | -13.581.174,91 | -28,9 | -61.601.803,60 |
| 2019 1 | 213.274.338,50 | -10,9 | -25.970.896,25 | -18,6 | -48.850.583,97 |
| 2018 12 | 262.124.922,47 | 25,3 | 52.903.955,26 | -1,1 | -2.847.669,41 |
| 2018 11 | 264.972.591,88 | 22,3 | 48.368.656,85 | 16,7 | 37.948.602,77 |
| 2018 10 | 227.023.989,11 | 14,6 | 28.919.340,85 | -14,1 | -37.353.004,66 |
| 2018 9 | 264.376.993,77 | 30,2 | 61.356.507,41 | 17,1 | 38.634.901,82 |
| 2018 8 | 225.742.091,95 | 15,8 | 30.862.025,68 | 3,7 | 7.960.739,98 |
| 2018 7 | 217.781.351,97 | -10,2 | -24.753.317,79 | -2,5 | -5.468.525,12 |
| 2018 6 | 223.249.877,09 | 7,5 | 15.554.266,15 | 1,3 | 2.834.020,93 |