| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 301.686.064,05 | -9,3 | -30.906.822,35 | -10,0 | -33.401.699,40 |
| 2019 5 | 335.087.763,45 | 2,1 | 6.916.664,72 | 5,1 | 16.328.976,55 |
| 2019 4 | 318.758.786,90 | 2,0 | 6.385.543,75 | -3,1 | -10.265.381,86 |
| 2019 3 | 329.024.168,76 | 6,2 | 19.279.588,60 | 2,8 | 8.843.665,10 |
| 2019 2 | 320.180.503,66 | 10,7 | 30.980.149,27 | -7,0 | -24.120.872,57 |
| 2019 1 | 344.301.376,23 | 9,8 | 30.713.342,81 | 29,1 | 77.692.148,34 |
| 2018 12 | 266.609.227,89 | 1,7 | 4.528.306,89 | -19,8 | -65.889.025,98 |
| 2018 11 | 332.498.253,87 | 8,6 | 26.322.822,47 | -5,8 | -20.326.849,02 |
| 2018 10 | 352.825.102,89 | 10,9 | 34.755.139,18 | 15,6 | 47.708.238,70 |
| 2018 9 | 305.116.864,19 | -2,2 | -6.746.847,05 | 5,7 | 16.331.153,40 |
| 2018 8 | 288.785.710,79 | 6,9 | 18.630.507,61 | -9,1 | -28.959.077,83 |
| 2018 7 | 317.744.788,62 | 2,5 | 7.677.238,17 | -4,5 | -14.848.097,78 |
| 2018 6 | 332.592.886,40 | 8,5 | 25.976.306,86 | 1,4 | 4.421.787,67 |
| 2018 5 | 328.171.098,73 | 4,9 | 15.409.396,53 | 5,1 | 15.797.855,58 |