| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 313.129.399,67 | 13,6 | 37.467.363,43 | 0,3 | 784.006,06 |
| 2019 5 | 312.345.393,61 | 10,8 | 30.364.847,25 | 18,8 | 49.414.645,90 |
| 2019 4 | 262.930.747,71 | 5,2 | 13.007.357,74 | -5,5 | -15.276.338,25 |
| 2019 3 | 278.207.085,96 | 4,8 | 12.695.376,72 | 6,5 | 16.845.154,67 |
| 2019 2 | 261.361.931,29 | -1,5 | -3.924.835,93 | 2,6 | 6.708.052,23 |
| 2019 1 | 254.653.879,06 | 55,5 | 90.864.133,03 | 81,5 | 114.310.405,14 |
| 2018 12 | 140.343.473,92 | -24,6 | -45.749.304,09 | -54,6 | -168.715.699,17 |
| 2018 11 | 309.059.173,09 | 33,0 | 76.598.152,83 | 43,6 | 93.812.330,51 |
| 2018 10 | 215.246.842,58 | 38,4 | 59.687.586,86 | 43,0 | 64.750.286,96 |
| 2018 9 | 150.496.555,62 | 90,5 | 71.503.991,22 | -20,7 | -39.298.426,72 |
| 2018 8 | 189.794.982,34 | 624,6 | 163.601.191,95 | 261,0 | 137.214.305,54 |
| 2018 7 | 52.580.676,80 | 626,4 | 45.342.279,28 | -80,9 | -223.081.359,44 |
| 2018 6 | 275.662.036,24 | 29,5 | 62.853.846,08 | -2,2 | -6.318.510,12 |
| 2018 5 | 281.980.546,36 | 9,8 | 25.221.721,07 | 12,8 | 32.057.156,39 |