| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 256.091.766,37 | 0,5 | 1.223.817,08 | -14,7 | -44.256.936,30 |
| 2019 6 | 300.348.702,67 | 4,2 | 12.061.940,31 | 2,5 | 7.205.269,08 |
| 2019 5 | 293.143.433,59 | -7,0 | -22.173.388,27 | 16,3 | 41.026.377,43 |
| 2019 4 | 252.117.056,16 | -6,0 | -15.972.761,50 | -16,0 | -48.150.996,05 |
| 2019 3 | 300.268.052,21 | -1,9 | -5.710.604,82 | -10,1 | -33.697.038,41 |
| 2019 2 | 333.965.090,62 | 13,8 | 40.443.890,88 | 31,1 | 79.171.704,52 |
| 2019 1 | 254.793.386,10 | -11,2 | -32.225.537,21 | 32,1 | 61.840.069,44 |
| 2018 12 | 192.953.316,66 | -23,0 | -57.655.681,81 | -34,2 | -100.060.982,18 |
| 2018 11 | 293.014.298,84 | -8,5 | -27.287.916,54 | 7,0 | 19.240.399,92 |
| 2018 10 | 273.773.898,92 | -2,5 | -7.067.785,62 | -1,9 | -5.161.290,50 |
| 2018 9 | 278.935.189,42 | -17,7 | -60.155.965,21 | 20,8 | 47.953.434,97 |
| 2018 8 | 230.981.754,45 | 7,0 | 15.116.388,51 | -9,4 | -23.886.194,84 |
| 2018 7 | 254.867.949,29 | 12,3 | 27.808.861,67 | -11,6 | -33.418.813,07 |
| 2018 6 | 288.286.762,36 | -1,9 | -5.518.070,70 | -8,6 | -27.030.059,50 |