| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 298.372.102,96 | 29,9 | 68.753.484,45 | 20,7 | 51.134.600,74 |
| 2019 5 | 247.237.502,22 | -7,2 | -19.030.255,68 | -11,4 | -31.707.875,05 |
| 2019 4 | 278.945.377,27 | 21,8 | 49.854.594,13 | 12,3 | 30.627.309,94 |
| 2019 3 | 248.318.067,33 | 31,5 | 59.467.513,70 | 25,1 | 49.864.769,61 |
| 2019 2 | 198.453.297,72 | -12,0 | -26.932.777,05 | -9,7 | -21.362.895,44 |
| 2019 1 | 219.816.193,16 | 9,8 | 19.683.009,53 | 8,9 | 17.878.620,23 |
| 2018 12 | 201.937.572,93 | 2,8 | 5.486.664,04 | -12,9 | -29.998.500,82 |
| 2018 11 | 231.936.073,75 | 8,2 | 17.613.558,35 | -7,7 | -19.241.791,34 |
| 2018 10 | 251.177.865,09 | 16,7 | 35.904.070,56 | 35,8 | 66.197.507,89 |
| 2018 9 | 184.980.357,20 | -2,0 | -3.683.436,49 | -18,1 | -40.951.987,40 |
| 2018 8 | 225.932.344,60 | -1,4 | -3.268.202,51 | 4,4 | 9.543.955,61 |
| 2018 7 | 216.388.388,99 | -3,6 | -8.157.878,85 | -5,8 | -13.230.229,52 |
| 2018 6 | 229.618.618,51 | -6,2 | -15.130.517,75 | -13,8 | -36.649.139,39 |
| 2018 5 | 266.267.757,90 | 8,5 | 20.881.223,28 | 16,2 | 37.176.974,76 |