| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 217.838.293,91 | -23,5 | -67.042.351,09 | -2,8 | -6.210.666,45 |
| 2019 6 | 224.048.960,36 | -41,1 | -155.996.665,91 | -29,2 | -92.500.687,66 |
| 2019 5 | 316.549.648,02 | 43,2 | 95.434.441,62 | 43,3 | 95.577.189,25 |
| 2019 4 | 220.972.458,77 | -19,7 | -54.174.651,66 | -8,7 | -20.982.012,95 |
| 2019 3 | 241.954.471,72 | 17,9 | 36.660.336,56 | -8,8 | -23.320.934,81 |
| 2019 2 | 265.275.406,53 | 51,1 | 89.649.977,31 | 14,4 | 33.329.488,37 |
| 2019 1 | 231.945.918,16 | -30,6 | -102.290.437,80 | -1,3 | -2.954.744,29 |
| 2018 12 | 234.900.662,45 | -13,5 | -36.750.469,15 | -12,2 | -32.595.732,59 |
| 2018 11 | 267.496.395,04 | 24,8 | 53.067.487,93 | -25,2 | -90.092.102,42 |
| 2018 10 | 357.588.497,46 | 28,8 | 79.925.507,02 | 28,4 | 79.041.600,44 |
| 2018 9 | 278.546.897,02 | 25,6 | 56.745.170,44 | -2,0 | -5.595.283,43 |
| 2018 8 | 284.142.180,45 | 51,3 | 96.315.036,88 | -0,3 | -738.464,55 |
| 2018 7 | 284.880.645,00 | 49,1 | 93.762.469,30 | -25,0 | -95.164.981,27 |
| 2018 6 | 380.045.626,27 | 82,8 | 172.096.679,20 | 71,9 | 158.930.419,87 |