| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 287.808.049,09 | 9,9 | 25.822.061,22 | -16,0 | -54.656.151,47 |
| 2019 5 | 342.464.200,56 | 26,8 | 72.403.597,40 | 8,8 | 27.785.323,35 |
| 2019 4 | 314.678.877,21 | 26,4 | 65.707.274,31 | 9,4 | 27.111.771,64 |
| 2019 3 | 287.567.105,57 | 4,7 | 12.988.672,29 | 13,0 | 33.147.490,47 |
| 2019 2 | 254.419.615,10 | -2,4 | -6.133.057,29 | -6,8 | -18.423.750,07 |
| 2019 1 | 272.843.365,17 | 1,6 | 4.400.164,88 | 11,7 | 28.673.322,63 |
| 2018 12 | 244.170.042,54 | -8,2 | -21.706.593,55 | -14,8 | -42.487.920,43 |
| 2018 11 | 286.657.962,97 | -0,5 | -1.319.828,91 | -0,1 | -379.172,87 |
| 2018 10 | 287.037.135,84 | 0,1 | 311.327,75 | 17,9 | 43.516.967,93 |
| 2018 9 | 243.520.167,91 | -11,0 | -30.015.511,79 | -8,3 | -22.020.564,86 |
| 2018 8 | 265.540.732,77 | 2,4 | 6.322.164,67 | 2,1 | 5.540.460,79 |
| 2018 7 | 260.000.271,98 | 0,9 | 2.236.989,20 | -0,8 | -1.985.715,89 |
| 2018 6 | 261.985.987,87 | -11,5 | -33.875.239,21 | -3,0 | -8.074.615,29 |
| 2018 5 | 270.060.603,16 | -12,6 | -38.859.830,43 | 8,5 | 21.089.000,26 |