| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 230.963.546,09 | -5,1 | -12.362.991,30 | -17,6 | -49.189.574,98 |
| 2019 5 | 280.153.121,07 | 3,7 | 9.900.734,98 | -1,1 | -3.078.746,77 |
| 2019 4 | 283.231.867,84 | 3,0 | 8.116.252,70 | 0,4 | 979.601,87 |
| 2019 3 | 282.252.265,97 | 10,9 | 27.701.522,52 | 17,5 | 42.052.253,02 |
| 2019 2 | 240.200.012,95 | 3,6 | 8.263.167,33 | 0,3 | 666.312,57 |
| 2019 1 | 239.533.700,38 | 1,1 | 2.480.813,78 | 19,8 | 39.651.686,59 |
| 2018 12 | 199.882.013,79 | -5,0 | -10.450.708,13 | -18,4 | -45.049.350,41 |
| 2018 11 | 244.931.364,20 | 2,8 | 6.767.385,79 | -9,0 | -24.315.727,68 |
| 2018 10 | 269.247.091,88 | 11,5 | 27.676.513,54 | 23,7 | 51.576.076,20 |
| 2018 9 | 217.671.015,68 | 2,9 | 6.096.395,32 | 9,6 | 19.142.980,10 |
| 2018 8 | 198.528.035,58 | 1,2 | 2.271.699,03 | -14,8 | -34.432.509,12 |
| 2018 7 | 232.960.544,70 | 15,3 | 30.817.016,39 | -4,3 | -10.365.992,69 |
| 2018 6 | 243.326.537,39 | -2,6 | -6.423.177,13 | -10,0 | -26.925.848,70 |
| 2018 5 | 270.252.386,09 | 2,2 | 5.829.972,93 | -1,8 | -4.863.229,05 |