| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 225.625.680,44 | 7,3 | 15.429.109,19 | 8,0 | 16.696.806,80 |
| 2019 6 | 208.928.873,64 | -5,0 | -11.003.108,91 | -17,5 | -44.232.996,18 |
| 2019 5 | 253.161.869,82 | 0,1 | 237.915,07 | 17,4 | 37.428.859,02 |
| 2019 4 | 215.733.010,80 | 2,6 | 5.358.793,86 | 3,5 | 7.307.184,93 |
| 2019 3 | 208.425.825,87 | -7,8 | -17.575.755,15 | 5,1 | 10.160.039,69 |
| 2019 2 | 198.265.786,18 | -4,6 | -9.490.500,46 | -10,9 | -24.296.574,21 |
| 2019 1 | 222.562.360,39 | -2,7 | -6.277.911,72 | 7,4 | 15.239.888,55 |
| 2018 12 | 207.322.471,84 | -2,6 | -5.439.623,62 | 1,1 | 2.329.369,27 |
| 2018 11 | 204.993.102,57 | -8,4 | -18.855.298,70 | -11,2 | -25.749.707,57 |
| 2018 10 | 230.742.810,14 | 6,8 | 14.744.514,29 | 18,1 | 35.291.716,02 |
| 2018 9 | 195.451.094,12 | -6,7 | -14.009.938,29 | 0,1 | 169.405,81 |
| 2018 8 | 195.281.688,31 | -6,1 | -12.681.268,78 | -7,1 | -14.914.882,94 |
| 2018 7 | 210.196.571,25 | -7,2 | -16.309.969,75 | -4,4 | -9.735.411,30 |
| 2018 6 | 219.931.982,55 | -0,7 | -1.474.440,47 | -13,0 | -32.991.972,20 |