| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 310.000.801,98 | -2,1 | -6.587.281,03 | 5,1 | 15.114.278,75 |
| 2019 5 | 294.886.523,23 | -0,2 | -558.862,32 | 10,9 | 28.989.445,88 |
| 2019 4 | 265.897.077,35 | 5,3 | 13.437.506,04 | -12,5 | -38.103.851,99 |
| 2019 3 | 304.000.929,34 | 7,1 | 20.220.039,43 | 6,0 | 17.301.012,66 |
| 2019 2 | 286.699.916,68 | 14,5 | 36.234.811,55 | 0,7 | 2.049.531,17 |
| 2019 1 | 284.650.385,51 | -2,5 | -7.220.140,85 | 10,7 | 27.414.296,34 |
| 2018 12 | 257.236.089,17 | 6,9 | 16.667.125,71 | -10,9 | -31.350.415,59 |
| 2018 11 | 288.586.504,76 | 3,7 | 10.403.030,46 | -6,7 | -20.818.126,40 |
| 2018 10 | 309.404.631,16 | 3,2 | 9.645.046,60 | 7,1 | 20.620.206,13 |
| 2018 9 | 288.784.425,03 | -2,1 | -6.134.791,17 | 31,7 | 69.486.970,51 |
| 2018 8 | 219.297.454,52 | 17,9 | 33.292.783,54 | -18,6 | -50.206.117,65 |
| 2018 7 | 269.503.572,17 | 14,2 | 33.594.001,68 | -14,9 | -47.084.510,84 |
| 2018 6 | 316.588.083,01 | 10,1 | 29.102.029,83 | 7,2 | 21.142.697,46 |
| 2018 5 | 295.445.385,55 | 1,1 | 3.207.358,82 | 17,0 | 42.985.814,24 |