| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 266.454.053,88 | -15,6 | -49.266.011,85 | -5,3 | -14.910.732,47 |
| 2019 5 | 281.364.786,35 | -11,3 | -35.761.547,50 | 6,5 | 17.128.407,06 |
| 2019 4 | 264.236.379,29 | -11,8 | -35.468.643,34 | -17,6 | -56.519.599,68 |
| 2019 3 | 320.755.978,97 | 19,6 | 52.501.859,09 | 6,5 | 19.623.934,51 |
| 2019 2 | 301.132.044,46 | 12,4 | 33.194.855,89 | 1,9 | 5.601.557,67 |
| 2019 1 | 295.530.486,79 | 2,2 | 6.354.930,38 | 10,6 | 28.297.074,77 |
| 2018 12 | 267.233.412,02 | 15,0 | 34.778.808,77 | 2,5 | 6.386.164,31 |
| 2018 11 | 260.847.247,71 | -17,7 | -56.118.701,86 | -10,7 | -31.145.779,05 |
| 2018 10 | 291.993.026,76 | -7,1 | -22.166.612,83 | 0,0 | 6.509,57 |
| 2018 9 | 291.986.517,19 | -10,0 | -32.299.420,28 | 14,3 | 36.444.276,72 |
| 2018 8 | 255.542.240,47 | -14,8 | -44.346.976,78 | -15,2 | -45.769.407,15 |
| 2018 7 | 301.311.647,62 | -12,2 | -41.823.022,47 | -4,6 | -14.408.418,11 |
| 2018 6 | 315.720.065,73 | -1,2 | -3.866.223,87 | -0,4 | -1.406.268,12 |
| 2018 5 | 317.126.333,85 | -11,0 | -39.316.234,01 | 5,8 | 17.421.311,22 |