| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 353.720.696,97 | 27,9 | 77.072.215,65 | -9,8 | -38.432.798,90 |
| 2019 6 | 392.153.495,87 | 1,7 | 6.698.149,35 | 1,2 | 4.465.254,99 |
| 2019 5 | 387.688.240,88 | 1,5 | 5.875.942,96 | 4,4 | 16.426.337,27 |
| 2019 4 | 371.261.903,61 | 1,3 | 4.729.472,00 | 2,4 | 8.603.498,04 |
| 2019 3 | 362.658.405,57 | -2,3 | -8.651.766,65 | 4,3 | 14.805.622,44 |
| 2019 2 | 347.852.783,13 | 0,2 | 672.860,47 | 5,4 | 17.774.311,13 |
| 2019 1 | 330.078.472,00 | 7,4 | 22.808.080,52 | 23,1 | 62.024.030,97 |
| 2018 12 | 268.054.441,03 | -2,9 | -7.891.489,57 | -13,3 | -41.098.543,59 |
| 2018 11 | 309.152.984,62 | -2,2 | -6.825.539,71 | -12,9 | -45.713.916,96 |
| 2018 10 | 354.866.901,58 | 13,6 | 42.594.141,07 | 8,8 | 28.788.151,54 |
| 2018 9 | 326.078.750,04 | 7,8 | 23.654.139,33 | 19,9 | 54.132.169,98 |
| 2018 8 | 271.946.580,06 | 45,8 | 85.413.145,70 | -1,7 | -4.701.901,26 |
| 2018 7 | 276.648.481,32 | 24,3 | 54.028.617,50 | -28,2 | -108.806.865,20 |
| 2018 6 | 385.455.346,52 | 22,0 | 69.618.128,46 | 1,0 | 3.643.048,60 |