| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 232.445.932,87 | -5,3 | -12.942.272,05 | -20,5 | -59.824.343,17 |
| 2019 5 | 292.270.276,04 | 6,3 | 17.260.289,01 | 12,7 | 33.019.697,22 |
| 2019 4 | 259.250.578,82 | -2,6 | -6.991.831,73 | 1,0 | 2.676.316,97 |
| 2019 3 | 256.574.261,85 | 4,1 | 10.211.229,93 | 11,4 | 26.339.953,85 |
| 2019 2 | 230.234.308,00 | 1,0 | 2.175.891,20 | 3,8 | 8.478.707,48 |
| 2019 1 | 221.755.600,52 | 3,9 | 8.344.893,81 | 22,3 | 40.431.256,67 |
| 2018 12 | 181.324.343,85 | -4,7 | -8.956.877,39 | -21,3 | -49.090.492,59 |
| 2018 11 | 230.414.836,44 | 1,9 | 4.198.662,61 | -0,9 | -2.160.324,88 |
| 2018 10 | 232.575.161,32 | 4,7 | 10.356.645,07 | 15,5 | 31.212.323,49 |
| 2018 9 | 201.362.837,83 | -1,2 | -2.501.150,49 | -3,4 | -7.034.399,35 |
| 2018 8 | 208.397.237,18 | -0,6 | -1.225.961,19 | -16,5 | -41.126.604,05 |
| 2018 7 | 249.523.841,23 | 7,4 | 17.232.634,89 | 1,7 | 4.135.636,31 |
| 2018 6 | 245.388.204,92 | -1,7 | -4.216.781,60 | -10,8 | -29.621.782,11 |
| 2018 5 | 275.009.987,03 | -2,5 | -7.086.036,87 | 3,3 | 8.767.576,48 |