| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 211.977.295,73 | -24,7 | -69.376.779,45 | -16,6 | -42.194.494,37 |
| 2019 5 | 254.171.790,10 | -9,5 | -26.670.938,32 | 5,7 | 13.795.723,95 |
| 2019 4 | 240.376.066,15 | -7,3 | -18.890.040,47 | 3,5 | 8.217.059,66 |
| 2019 3 | 232.159.006,49 | -14,2 | -38.470.602,30 | -3,7 | -8.884.231,41 |
| 2019 2 | 241.043.237,90 | -4,9 | -12.317.316,75 | -2,5 | -6.292.565,49 |
| 2019 1 | 247.335.803,39 | 4,9 | 11.518.077,18 | 38,1 | 68.208.765,48 |
| 2018 12 | 179.127.037,91 | -10,7 | -21.406.261,57 | -30,9 | -79.991.296,10 |
| 2018 11 | 259.118.334,01 | 4,2 | 10.389.040,56 | -16,0 | -49.158.900,62 |
| 2018 10 | 308.277.234,63 | 25,7 | 63.005.771,44 | 19,6 | 50.540.655,03 |
| 2018 9 | 257.736.579,60 | 14,2 | 32.046.653,03 | 16,6 | 36.681.646,28 |
| 2018 8 | 221.054.933,32 | 21,0 | 38.344.994,82 | -15,5 | -40.406.489,43 |
| 2018 7 | 261.461.422,75 | 22,2 | 47.497.845,85 | -7,1 | -19.892.652,43 |
| 2018 6 | 281.354.075,18 | 26,0 | 58.118.879,72 | 0,2 | 511.346,76 |
| 2018 5 | 280.842.728,42 | 19,1 | 44.974.493,56 | 8,3 | 21.576.621,80 |