| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 293.407.179,53 | 6,0 | 16.492.578,87 | -3,6 | -10.947.692,92 |
| 2019 5 | 304.354.872,45 | 22,0 | 54.797.832,39 | 10,4 | 28.705.033,87 |
| 2019 4 | 275.649.838,58 | 14,1 | 34.060.130,25 | -12,4 | -39.123.478,34 |
| 2019 3 | 314.773.316,92 | 16,3 | 44.122.087,90 | 12,8 | 35.828.912,71 |
| 2019 2 | 278.944.404,21 | 11,6 | 28.978.624,97 | -5,8 | -17.293.759,23 |
| 2019 1 | 296.238.163,44 | 6,5 | 17.994.077,65 | -16,9 | -60.383.287,85 |
| 2018 12 | 356.621.451,29 | 7,9 | 26.124.255,86 | -23,2 | -107.657.483,42 |
| 2018 11 | 464.278.934,71 | 10,1 | 42.476.433,19 | 20,5 | 79.007.044,15 |
| 2018 10 | 385.271.890,56 | 6,7 | 24.241.882,99 | 33,5 | 96.637.885,18 |
| 2018 9 | 288.634.005,38 | 2,3 | 6.493.984,76 | 33,6 | 72.621.642,74 |
| 2018 8 | 216.012.362,64 | -4,7 | -10.633.272,44 | -23,0 | -64.615.118,44 |
| 2018 7 | 280.627.481,08 | 2,3 | 6.214.714,08 | 1,3 | 3.712.880,42 |
| 2018 6 | 276.914.600,66 | 8,9 | 22.519.776,72 | 11,0 | 27.357.560,60 |
| 2018 5 | 249.557.040,06 | -2,6 | -6.650.541,19 | 3,3 | 7.967.331,73 |