| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 250.255.400,73 | -11,5 | -32.588.533,81 | 8,5 | 19.635.002,64 |
| 2019 6 | 230.620.398,09 | 20,6 | 39.411.259,73 | 21,7 | 41.046.899,89 |
| 2019 5 | 189.573.498,20 | 4,9 | 8.912.084,15 | 0,4 | 714.561,62 |
| 2019 4 | 188.858.936,58 | 1,1 | 2.075.958,06 | 6,2 | 10.949.166,52 |
| 2019 3 | 177.909.770,06 | -4,4 | -8.086.736,83 | 22,4 | 32.583.919,30 |
| 2019 2 | 145.325.850,76 | -8,9 | -14.141.280,49 | 0,0 | -11.379,24 |
| 2019 1 | 145.337.230,00 | -22,1 | -41.296.758,30 | -8,1 | -12.715.639,73 |
| 2018 12 | 158.052.869,73 | -26,7 | -57.657.793,13 | -18,8 | -36.664.551,28 |
| 2018 11 | 194.717.421,01 | 12,4 | 21.490.049,10 | -8,0 | -16.923.121,10 |
| 2018 10 | 211.640.542,11 | -16,5 | -41.818.300,51 | 19,5 | 34.468.794,73 |
| 2018 9 | 177.171.747,38 | -10,1 | -19.805.399,22 | -16,6 | -35.177.069,43 |
| 2018 8 | 212.348.816,81 | 37,4 | 57.771.555,44 | -24,9 | -70.495.117,73 |
| 2018 7 | 282.843.934,54 | 66,3 | 112.722.542,15 | 47,9 | 91.634.796,18 |
| 2018 6 | 191.209.138,36 | 9,3 | 16.304.496,52 | 5,8 | 10.547.724,31 |