| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 365.749.965,58 | 2,8 | 9.962.739,47 | 11,7 | 38.396.834,58 |
| 2019 6 | 327.353.131,00 | 0,8 | 2.591.921,49 | -3,1 | -10.581.676,65 |
| 2019 5 | 337.934.807,65 | -0,3 | -1.139.880,99 | 18,3 | 52.189.939,78 |
| 2019 4 | 285.744.867,87 | -18,9 | -66.540.899,08 | -10,6 | -34.039.969,85 |
| 2019 3 | 319.784.837,72 | 2,4 | 7.500.502,19 | 4,7 | 14.269.411,77 |
| 2019 2 | 305.515.425,95 | -1,3 | -3.904.070,14 | 2,0 | 6.016.617,19 |
| 2019 1 | 299.498.808,76 | -10,8 | -36.294.882,94 | 3,8 | 11.067.200,89 |
| 2018 12 | 288.431.607,87 | -15,7 | -53.715.088,42 | -12,8 | -42.179.241,37 |
| 2018 11 | 330.610.849,24 | -9,0 | -32.603.392,23 | -7,1 | -25.422.446,42 |
| 2018 10 | 356.033.295,66 | -6,2 | -23.650.588,02 | 10,0 | 32.425.428,67 |
| 2018 9 | 323.607.866,99 | -1,8 | -6.057.607,81 | 6,0 | 18.344.398,19 |
| 2018 8 | 305.263.468,80 | -3,2 | -10.138.519,56 | -14,2 | -50.523.757,31 |
| 2018 7 | 355.787.226,11 | 3,2 | 10.886.990,12 | 9,6 | 31.026.016,60 |
| 2018 6 | 324.761.209,51 | -8,0 | -28.228.777,16 | -4,2 | -14.313.479,13 |