| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 222.520.159,48 | 0,8 | 1.797.861,23 | -14,3 | -37.258.163,23 |
| 2019 6 | 259.778.322,71 | 0,8 | 2.039.598,06 | 0,5 | 1.217.538,51 |
| 2019 5 | 258.560.784,20 | -7,6 | -21.130.104,95 | 17,6 | 38.768.890,27 |
| 2019 4 | 219.791.893,93 | -7,4 | -17.447.936,14 | -17,0 | -45.096.332,51 |
| 2019 3 | 264.888.226,44 | -2,7 | -7.426.973,54 | -11,1 | -33.113.438,38 |
| 2019 2 | 298.001.664,82 | 13,6 | 35.564.912,93 | 33,7 | 75.094.524,52 |
| 2019 1 | 222.907.140,30 | -12,5 | -31.701.301,31 | 32,5 | 54.674.458,95 |
| 2018 12 | 168.232.681,35 | -24,6 | -54.792.904,86 | -36,0 | -94.597.703,82 |
| 2018 11 | 262.830.385,17 | -8,3 | -23.872.755,49 | 9,2 | 22.087.333,44 |
| 2018 10 | 240.743.051,73 | -4,3 | -10.732.225,01 | -1,7 | -4.150.921,55 |
| 2018 9 | 244.893.973,28 | -19,3 | -58.413.111,32 | 21,0 | 42.555.132,35 |
| 2018 8 | 202.338.840,93 | 4,9 | 9.519.755,79 | -8,3 | -18.383.457,32 |
| 2018 7 | 220.722.298,25 | 10,7 | 21.266.507,17 | -14,4 | -37.016.426,40 |
| 2018 6 | 257.738.724,65 | -2,4 | -6.301.510,02 | -7,9 | -21.952.164,50 |