| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 233.216.423,90 | 7,7 | 16.745.483,96 | 1,9 | 4.357.847,45 |
| 2019 5 | 228.858.576,45 | 8,2 | 17.394.941,83 | 5,5 | 11.975.860,94 |
| 2019 4 | 216.882.715,51 | 5,7 | 11.594.852,55 | -3,6 | -7.973.090,07 |
| 2019 3 | 224.855.805,58 | 12,6 | 25.240.326,59 | 4,7 | 9.981.197,44 |
| 2019 2 | 214.874.608,14 | 14,4 | 27.080.877,14 | -8,8 | -20.818.907,89 |
| 2019 1 | 235.693.516,03 | 13,2 | 27.388.421,66 | 15,5 | 31.580.232,15 |
| 2018 12 | 204.113.283,88 | 0,5 | 1.023.575,75 | -17,9 | -44.583.344,42 |
| 2018 11 | 248.696.628,30 | 11,0 | 24.693.613,11 | 0,7 | 1.709.719,10 |
| 2018 10 | 246.986.909,20 | 13,8 | 29.984.042,74 | 15,5 | 33.140.140,51 |
| 2018 9 | 213.846.768,69 | 8,0 | 15.872.752,47 | 18,8 | 33.859.501,22 |
| 2018 8 | 179.987.267,47 | -1,8 | -3.338.509,45 | -14,6 | -30.826.180,28 |
| 2018 7 | 210.813.447,75 | -5,2 | -11.537.211,28 | -2,6 | -5.657.492,19 |
| 2018 6 | 216.470.939,94 | -1,6 | -3.438.174,85 | 2,4 | 5.007.305,32 |
| 2018 5 | 211.463.634,62 | -6,7 | -15.054.481,35 | 3,0 | 6.175.771,66 |