| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 252.062.995,90 | 3,0 | 7.431.254,83 | -10,0 | -27.900.819,45 |
| 2019 5 | 279.963.815,35 | 17,0 | 40.664.352,04 | 3,3 | 8.821.303,60 |
| 2019 4 | 271.142.511,75 | 2,7 | 7.043.279,56 | -12,9 | -40.237.672,13 |
| 2019 3 | 311.380.183,88 | 15,5 | 41.800.196,44 | 14,5 | 39.363.010,84 |
| 2019 2 | 272.017.173,04 | 27,4 | 58.463.337,42 | -5,2 | -14.831.257,19 |
| 2019 1 | 286.848.430,23 | 21,2 | 50.201.245,52 | 1,5 | 4.228.231,99 |
| 2018 12 | 282.620.198,24 | -0,5 | -1.401.999,59 | -15,1 | -50.239.776,43 |
| 2018 11 | 332.859.974,67 | 18,3 | 51.430.520,16 | 5,4 | 17.004.922,54 |
| 2018 10 | 315.855.052,13 | 20,6 | 53.912.360,64 | 28,9 | 70.883.386,20 |
| 2018 9 | 244.971.665,93 | -4,0 | -10.071.565,99 | 18,8 | 38.738.928,41 |
| 2018 8 | 206.232.737,52 | -10,8 | -24.904.306,72 | -22,5 | -60.021.522,66 |
| 2018 7 | 266.254.260,18 | 1,7 | 4.351.297,15 | 8,8 | 21.622.519,11 |
| 2018 6 | 244.631.741,07 | -7,8 | -20.692.759,71 | 2,2 | 5.332.277,76 |
| 2018 5 | 239.299.463,31 | -18,5 | -54.195.674,85 | -9,4 | -24.799.768,88 |