| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 235.683.009,17 | -6,1 | -15.382.880,17 | -3,7 | -9.159.802,74 |
| 2019 5 | 244.842.811,91 | -11,5 | -31.821.772,61 | -7,9 | -20.918.077,15 |
| 2019 4 | 265.760.889,06 | 59,1 | 98.730.273,61 | 3,4 | 8.612.281,20 |
| 2019 3 | 257.148.607,86 | 69,5 | 105.428.597,10 | 23,4 | 48.729.434,10 |
| 2019 2 | 208.419.173,76 | 101,8 | 105.115.810,70 | 34,8 | 53.840.340,19 |
| 2019 1 | 154.578.833,57 | 17,3 | 22.833.744,04 | 27,1 | 32.998.410,10 |
| 2018 12 | 121.580.423,47 | 109,7 | 63.610.311,21 | -55,9 | -154.149.275,65 |
| 2018 11 | 275.729.699,12 | 86,7 | 128.027.209,45 | 4,8 | 12.523.697,62 |
| 2018 10 | 263.206.001,50 | 102,5 | 133.236.482,53 | 22,3 | 47.929.765,75 |
| 2018 9 | 215.276.235,75 | 80,5 | 95.984.630,44 | 89,5 | 101.681.152,40 |
| 2018 8 | 113.595.083,35 | 28,2 | 24.995.765,45 | -48,4 | -106.557.760,00 |
| 2018 7 | 220.152.843,35 | -2,2 | -4.919.191,81 | -12,3 | -30.913.045,99 |
| 2018 6 | 251.065.889,34 | 11,6 | 25.995.423,35 | -9,3 | -25.598.695,18 |
| 2018 5 | 276.664.584,52 | 52,8 | 95.587.543,46 | 65,6 | 109.633.969,07 |