| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 318.515.707,17 | 85,7 | 146.996.500,82 | -5,9 | -20.131.806,20 |
| 2019 5 | 338.647.513,37 | 85,0 | 155.560.029,46 | 3,5 | 11.542.058,05 |
| 2019 4 | 327.105.455,32 | 37,1 | 88.467.149,06 | -2,5 | -8.435.027,59 |
| 2019 3 | 335.540.482,91 | 77,0 | 145.929.214,45 | 169,0 | 210.796.328,54 |
| 2019 2 | 124.744.154,37 | -50,5 | -127.214.313,34 | -29,7 | -52.674.813,52 |
| 2019 1 | 177.418.967,89 | 8,0 | 13.087.149,33 | -12,9 | -26.182.130,07 |
| 2018 12 | 203.601.097,96 | -8,9 | -19.961.516,05 | 15,3 | 26.943.223,45 |
| 2018 11 | 176.657.874,51 | -23,2 | -53.439.344,19 | -37,6 | -106.512.576,15 |
| 2018 10 | 283.170.450,66 | 0,8 | 2.239.665,33 | 47,1 | 90.647.789,01 |
| 2018 9 | 192.522.661,65 | -49,3 | -186.929.330,61 | -27,2 | -71.995.047,33 |
| 2018 8 | 264.517.708,98 | -3,3 | -9.054.583,61 | 73,9 | 112.440.337,66 |
| 2018 7 | 152.077.371,32 | -18,2 | -33.819.642,18 | -11,3 | -19.441.835,03 |
| 2018 6 | 171.519.206,35 | -29,6 | -72.269.989,16 | -6,3 | -11.568.277,56 |
| 2018 5 | 183.087.483,91 | -18,0 | -40.285.155,32 | -23,3 | -55.550.822,35 |