| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 277.541.301,62 | -5,0 | -14.634.357,72 | -3,6 | -10.479.066,74 |
| 2019 5 | 288.020.368,36 | -5,9 | -18.107.054,97 | 3,0 | 8.240.231,30 |
| 2019 4 | 279.780.137,06 | 5,9 | 15.581.275,78 | 22,3 | 51.085.736,18 |
| 2019 3 | 228.694.400,88 | -12,0 | -31.098.569,82 | -4,8 | -11.456.607,00 |
| 2019 2 | 240.151.007,88 | 9,4 | 20.724.490,22 | -7,2 | -18.538.245,94 |
| 2019 1 | 258.689.253,82 | -5,3 | -14.425.708,15 | -15,5 | -47.507.045,97 |
| 2018 12 | 306.196.299,79 | 3,1 | 9.257.850,69 | -32,5 | -147.275.965,18 |
| 2018 11 | 453.472.264,97 | 43,8 | 138.036.550,23 | 14,1 | 56.169.047,73 |
| 2018 10 | 397.303.217,24 | 31,9 | 96.012.402,17 | 10,2 | 36.880.635,39 |
| 2018 9 | 360.422.581,85 | 33,9 | 91.185.178,61 | 36,8 | 96.926.619,07 |
| 2018 8 | 263.495.962,78 | 10,0 | 23.934.015,83 | -14,1 | -43.379.506,33 |
| 2018 7 | 306.875.469,11 | 15,3 | 40.771.081,37 | 5,0 | 14.699.809,77 |
| 2018 6 | 292.175.659,34 | 6,0 | 16.628.107,84 | -4,6 | -13.951.763,99 |
| 2018 5 | 306.127.423,33 | 27,5 | 66.058.919,90 | 15,9 | 41.928.562,05 |