| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 245.245.182,78 | -5,4 | -14.009.409,86 | -20,7 | -63.855.542,23 |
| 2019 5 | 309.100.725,01 | 6,8 | 19.556.331,02 | 13,0 | 35.427.456,46 |
| 2019 4 | 273.673.268,55 | -2,6 | -7.432.259,81 | 1,5 | 3.898.488,03 |
| 2019 3 | 269.774.780,52 | 3,5 | 9.007.284,16 | 11,2 | 27.213.151,67 |
| 2019 2 | 242.561.628,85 | 0,5 | 1.237.466,49 | 3,9 | 9.178.767,50 |
| 2019 1 | 233.382.861,35 | 4,0 | 8.863.502,93 | 22,4 | 42.732.442,22 |
| 2018 12 | 190.650.419,13 | -5,3 | -10.609.476,29 | -22,0 | -53.626.718,07 |
| 2018 11 | 244.277.137,20 | 1,5 | 3.685.772,74 | -1,3 | -3.193.082,62 |
| 2018 10 | 247.470.219,82 | 4,7 | 11.094.709,94 | 15,0 | 32.361.664,88 |
| 2018 9 | 215.108.554,94 | -1,1 | -2.375.602,81 | -1,6 | -3.453.705,18 |
| 2018 8 | 218.562.260,12 | -1,0 | -2.175.961,13 | -16,6 | -43.389.093,36 |
| 2018 7 | 261.951.353,48 | 6,4 | 15.694.886,17 | 1,0 | 2.696.760,84 |
| 2018 6 | 259.254.592,64 | -1,8 | -4.831.518,53 | -10,5 | -30.289.801,35 |
| 2018 5 | 289.544.393,99 | -3,1 | -9.174.273,01 | 3,0 | 8.438.865,63 |