| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 301.893.811,73 | -8,3 | -27.269.500,46 | -9,4 | -31.255.279,32 |
| 2019 5 | 333.149.091,05 | -11,4 | -42.854.735,26 | 11,8 | 35.107.664,48 |
| 2019 4 | 298.041.426,57 | 0,4 | 1.175.147,17 | 0,7 | 2.115.435,15 |
| 2019 3 | 295.925.991,42 | -0,1 | -246.819,46 | 7,7 | 21.179.797,52 |
| 2019 2 | 274.746.193,90 | 4,8 | 12.684.737,30 | -10,5 | -32.305.848,90 |
| 2019 1 | 307.052.042,80 | 11,0 | 30.393.268,41 | 11,8 | 32.279.837,00 |
| 2018 12 | 274.772.205,80 | 0,1 | 189.834,71 | 10,9 | 27.030.696,52 |
| 2018 11 | 247.741.509,28 | -0,3 | -768.017,23 | 13,5 | 29.486.630,44 |
| 2018 10 | 218.254.878,84 | 11,7 | 22.802.166,03 | 23,7 | 41.869.881,63 |
| 2018 9 | 176.384.997,21 | 3,9 | 6.674.324,51 | -28,9 | -71.849.391,88 |
| 2018 8 | 248.234.389,09 | 16,2 | 34.657.077,93 | -10,2 | -28.116.489,43 |
| 2018 7 | 276.350.878,52 | 8,4 | 21.415.480,47 | -16,0 | -52.812.433,67 |
| 2018 6 | 329.163.312,19 | 5,7 | 17.794.598,01 | -12,5 | -46.840.514,12 |
| 2018 5 | 376.003.826,31 | 7,9 | 27.517.560,32 | 26,7 | 79.137.546,91 |