| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 244.423.301,22 | 12,7 | 27.455.313,09 | -12,9 | -36.279.974,52 |
| 2019 6 | 280.703.275,74 | -5,3 | -15.715.943,04 | 2,4 | 6.629.097,90 |
| 2019 5 | 274.074.177,84 | -3,3 | -9.451.315,57 | -2,9 | -8.141.047,20 |
| 2019 4 | 282.215.225,04 | -2,3 | -6.497.767,41 | 8,0 | 20.825.365,18 |
| 2019 3 | 261.389.859,86 | -11,1 | -32.752.224,29 | 8,5 | 20.517.320,19 |
| 2019 2 | 240.872.539,67 | -12,8 | -35.253.915,72 | -2,6 | -6.344.850,73 |
| 2019 1 | 247.217.390,40 | 2,5 | 6.105.878,68 | 23,7 | 47.316.853,24 |
| 2018 12 | 199.900.537,16 | -6,8 | -14.561.465,35 | -13,9 | -32.289.826,84 |
| 2018 11 | 232.190.364,00 | -6,5 | -16.069.716,95 | -11,3 | -29.567.294,59 |
| 2018 10 | 261.757.658,59 | 17,2 | 38.371.008,22 | 5,3 | 13.218.604,24 |
| 2018 9 | 248.539.054,35 | 9,1 | 20.760.753,70 | 17,0 | 36.124.363,53 |
| 2018 8 | 212.414.690,82 | 48,9 | 69.734.675,82 | -2,1 | -4.553.297,31 |
| 2018 7 | 216.967.988,13 | 23,4 | 41.138.560,52 | -26,8 | -79.451.230,65 |
| 2018 6 | 296.419.218,78 | 24,6 | 58.538.683,69 | 4,6 | 12.893.725,37 |