| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 318.979.877,50 | 59,1 | 118.503.088,22 | 0,2 | 769.354,01 |
| 2019 5 | 318.210.523,49 | 59,9 | 119.143.531,51 | 18,6 | 49.872.687,80 |
| 2019 4 | 268.337.835,69 | 17,7 | 40.258.488,82 | -10,5 | -31.607.729,61 |
| 2019 3 | 299.945.565,30 | 44,5 | 92.316.387,42 | 123,9 | 165.992.529,64 |
| 2019 2 | 133.953.035,66 | -1,8 | -2.503.675,20 | -48,9 | -128.172.246,93 |
| 2019 1 | 262.125.282,59 | 6,2 | 15.229.131,29 | 0,8 | 2.140.088,79 |
| 2018 12 | 259.985.193,80 | -13,0 | -38.931.793,79 | -23,4 | -79.321.900,83 |
| 2018 11 | 339.307.094,63 | 11,6 | 35.316.280,33 | -16,2 | -65.797.642,55 |
| 2018 10 | 405.104.737,18 | 63,8 | 157.750.911,38 | 96,4 | 198.783.674,48 |
| 2018 9 | 206.321.062,70 | -24,5 | -66.893.335,66 | -34,8 | -109.963.191,80 |
| 2018 8 | 316.284.254,50 | 57,2 | 115.077.782,13 | 58,1 | 116.194.505,08 |
| 2018 7 | 200.089.749,42 | 37,9 | 54.978.426,76 | -0,2 | -387.039,86 |
| 2018 6 | 200.476.789,28 | -12,7 | -29.211.915,29 | 0,7 | 1.409.797,30 |
| 2018 5 | 199.066.991,98 | -5,7 | -11.944.925,30 | -12,7 | -29.012.354,89 |