| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 101.173.345,88 | 37,8 | 27.726.459,16 | -38,1 | -62.256.174,43 |
| 2019 6 | 163.429.520,31 | 7,8 | 11.764.406,32 | -19,1 | -38.588.169,02 |
| 2019 5 | 202.017.689,33 | 6,3 | 12.050.041,76 | -24,2 | -64.602.363,23 |
| 2019 4 | 266.620.052,56 | 17,2 | 39.105.004,06 | -6,3 | -17.800.357,37 |
| 2019 3 | 284.420.409,93 | 3,5 | 9.727.579,41 | -3,7 | -10.935.151,77 |
| 2019 2 | 295.355.561,70 | 21,9 | 53.080.814,77 | -3,8 | -11.697.640,45 |
| 2019 1 | 307.053.202,15 | 11,9 | 32.668.002,06 | -16,3 | -59.800.843,13 |
| 2018 12 | 366.854.045,28 | -5,2 | -20.110.274,88 | 20,1 | 61.431.746,29 |
| 2018 11 | 305.422.298,99 | -10,5 | -35.704.143,75 | 152,4 | 184.403.561,74 |
| 2018 10 | 121.018.737,25 | -35,0 | -65.057.268,97 | 3.399,0 | 117.560.081,45 |
| 2018 9 | 3.458.655,80 | 133,5 | 13.777.484,78 | -63,5 | -6.022.417,09 |
| 2018 8 | 9.481.072,89 | 171,7 | 22.698.005,24 | -87,1 | -63.965.813,83 |
| 2018 7 | 73.446.886,72 | 154,9 | 44.634.037,32 | -51,6 | -78.218.227,27 |
| 2018 6 | 151.665.113,99 | 6,8 | 9.683.632,00 | -20,2 | -38.302.533,58 |