| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 290.168.248,08 | 6,8 | 18.464.002,78 | 3,4 | 9.479.395,90 |
| 2019 6 | 280.688.852,18 | -5,2 | -15.518.429,66 | -17,5 | -59.497.905,89 |
| 2019 5 | 340.186.758,07 | 10,4 | 32.011.743,09 | 13,3 | 39.962.765,82 |
| 2019 4 | 300.223.992,25 | 4,7 | 13.492.079,48 | -8,1 | -26.266.484,55 |
| 2019 3 | 326.490.476,80 | 12,7 | 36.728.703,68 | 12,9 | 37.181.260,32 |
| 2019 2 | 289.309.216,48 | 1,6 | 4.675.032,24 | -11,5 | -37.485.341,30 |
| 2019 1 | 326.794.557,78 | 16,8 | 47.091.358,48 | 24,3 | 63.809.495,02 |
| 2018 12 | 262.985.062,76 | 2,9 | 7.480.748,82 | -17,4 | -55.340.485,39 |
| 2018 11 | 318.325.548,15 | 14,7 | 40.895.321,50 | 3,3 | 10.298.366,29 |
| 2018 10 | 308.027.181,86 | 10,8 | 30.096.652,06 | 8,9 | 25.243.635,28 |
| 2018 9 | 282.783.546,58 | 1,6 | 4.337.371,99 | 31,5 | 67.785.707,36 |
| 2018 8 | 214.997.839,22 | 8,5 | 16.762.874,90 | -20,9 | -56.706.406,08 |
| 2018 7 | 271.704.245,30 | 8,7 | 21.778.384,42 | -8,3 | -24.503.036,54 |
| 2018 6 | 296.207.281,84 | 12,5 | 32.857.344,47 | -3,9 | -11.967.733,14 |