| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 224.752.810,22 | -7,5 | -18.287.299,32 | -12,7 | -32.654.349,39 |
| 2019 5 | 257.407.159,61 | 1,5 | 3.833.131,55 | 10,9 | 25.221.199,34 |
| 2019 4 | 232.185.960,27 | -3,0 | -7.075.648,83 | -0,7 | -1.726.864,73 |
| 2019 3 | 233.912.825,00 | 1,7 | 3.980.699,37 | 4,0 | 9.032.940,93 |
| 2019 2 | 224.879.884,07 | 0,0 | 100.156,02 | -3,2 | -7.482.568,36 |
| 2019 1 | 232.362.452,43 | 4,8 | 10.562.657,51 | 35,3 | 60.563.065,58 |
| 2018 12 | 171.799.386,85 | -4,2 | -7.536.686,54 | -20,8 | -44.987.351,07 |
| 2018 11 | 216.786.737,92 | -3,6 | -8.104.135,62 | -8,7 | -20.592.943,34 |
| 2018 10 | 237.379.681,26 | 6,3 | 14.133.644,04 | 12,5 | 26.366.707,25 |
| 2018 9 | 211.012.974,01 | -3,3 | -7.123.706,50 | 16,2 | 29.445.567,99 |
| 2018 8 | 181.567.406,02 | 7,0 | 11.940.933,92 | -28,7 | -72.912.584,20 |
| 2018 7 | 254.479.990,22 | 11,4 | 26.128.365,40 | 4,7 | 11.439.880,68 |
| 2018 6 | 243.040.109,54 | 0,2 | 448.432,50 | -4,2 | -10.533.918,52 |
| 2018 5 | 253.574.028,06 | 2,0 | 4.959.185,60 | 6,0 | 14.312.418,96 |