| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 190.286.688,85 | -6,0 | -12.223.720,66 | -9,6 | -20.219.319,44 |
| 2019 5 | 210.506.008,29 | 6,6 | 12.988.553,22 | -5,9 | -13.265.117,05 |
| 2019 4 | 223.771.125,34 | 3,6 | 7.704.352,58 | -23,8 | -69.940.251,15 |
| 2019 3 | 293.711.376,49 | -1,6 | -4.721.641,20 | 1,2 | 3.340.898,82 |
| 2019 2 | 290.370.477,67 | -1,5 | -4.490.042,65 | 16,6 | 41.331.600,88 |
| 2019 1 | 249.038.876,79 | -0,9 | -2.300.093,37 | 48,1 | 80.887.545,59 |
| 2018 12 | 168.151.331,20 | -4,3 | -7.563.591,93 | -19,0 | -39.434.801,70 |
| 2018 11 | 207.586.132,90 | 4,0 | 7.954.927,90 | -2,3 | -4.902.666,59 |
| 2018 10 | 212.488.799,49 | 4,5 | 9.194.890,15 | -5,4 | -12.136.632,93 |
| 2018 9 | 224.625.432,42 | -8,8 | -21.611.352,09 | -12,2 | -31.170.781,67 |
| 2018 8 | 255.796.214,09 | -2,6 | -6.683.624,13 | -4,1 | -10.827.729,44 |
| 2018 7 | 266.623.943,53 | -3,5 | -9.778.185,01 | 31,7 | 64.113.534,02 |
| 2018 6 | 202.510.409,51 | -2,0 | -4.028.612,83 | 2,5 | 4.992.954,44 |
| 2018 5 | 197.517.455,07 | 5,1 | 9.603.419,70 | -8,6 | -18.549.317,69 |