| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 383.396.738,35 | 30,3 | 89.060.048,42 | 9,8 | 34.050.202,81 |
| 2019 6 | 349.346.535,54 | 0,5 | 1.584.252,01 | -7,9 | -30.139.291,53 |
| 2019 5 | 379.485.827,07 | 20,3 | 64.119.056,87 | -1,3 | -4.823.773,74 |
| 2019 4 | 384.309.600,81 | 30,1 | 88.891.738,23 | 10,1 | 35.376.940,69 |
| 2019 3 | 348.932.660,12 | 17,8 | 52.679.832,47 | 4,6 | 15.322.146,69 |
| 2019 2 | 333.610.513,43 | 20,4 | 56.472.951,52 | 1,9 | 6.300.581,81 |
| 2019 1 | 327.309.931,62 | 9,9 | 29.590.208,73 | 25,9 | 67.309.427,47 |
| 2018 12 | 260.000.504,15 | 16,0 | 35.879.363,08 | -20,1 | -65.441.548,50 |
| 2018 11 | 325.442.052,65 | 22,0 | 58.704.745,71 | -7,7 | -26.990.026,39 |
| 2018 10 | 352.432.079,04 | 19,1 | 56.490.165,45 | 24,7 | 69.790.981,92 |
| 2018 9 | 282.641.097,12 | 4,2 | 11.285.627,30 | 14,8 | 36.366.976,00 |
| 2018 8 | 246.274.121,12 | 15,6 | 33.307.784,13 | -16,3 | -48.062.568,81 |
| 2018 7 | 294.336.689,93 | 11,7 | 30.747.671,08 | -15,4 | -53.425.593,60 |
| 2018 6 | 347.762.283,53 | 21,6 | 61.784.503,15 | 10,3 | 32.395.513,33 |