| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 236.619.179,13 | 3,8 | 8.583.983,80 | 9,3 | 20.205.892,01 |
| 2019 6 | 216.413.287,12 | -16,3 | -42.245.350,10 | -12,4 | -30.703.467,67 |
| 2019 5 | 247.116.754,79 | -11,5 | -32.053.748,91 | 6,7 | 15.554.703,24 |
| 2019 4 | 231.562.051,55 | -8,5 | -21.389.535,92 | -6,9 | -17.208.093,84 |
| 2019 3 | 248.770.145,39 | 3,6 | 8.737.920,51 | 4,3 | 10.343.589,52 |
| 2019 2 | 238.426.555,87 | 5,9 | 13.168.373,97 | -8,3 | -21.454.649,84 |
| 2019 1 | 259.881.205,71 | 7,0 | 16.979.973,18 | 37,2 | 70.462.206,43 |
| 2018 12 | 189.418.999,28 | -11,1 | -23.695.392,17 | -21,2 | -51.051.459,03 |
| 2018 11 | 240.470.458,31 | 1,8 | 4.128.929,34 | -9,5 | -25.260.686,07 |
| 2018 10 | 265.731.144,38 | 0,9 | 2.334.581,21 | 10,7 | 25.768.855,12 |
| 2018 9 | 239.962.289,26 | 13,4 | 28.413.104,90 | 36,6 | 64.332.972,80 |
| 2018 8 | 175.629.316,46 | -9,0 | -17.371.183,65 | -23,0 | -52.405.878,87 |
| 2018 7 | 228.035.195,33 | 6,0 | 12.893.259,46 | -11,8 | -30.623.441,89 |
| 2018 6 | 258.658.637,22 | 14,3 | 32.358.759,63 | -7,4 | -20.511.866,48 |