| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 140.499.019,52 | -31,3 | -63.953.286,38 | 55,0 | 49.874.975,45 |
| 2019 6 | 90.624.044,07 | -58,8 | -129.354.563,00 | -39,8 | -59.823.228,08 |
| 2019 5 | 150.447.272,15 | -31,6 | -69.333.219,38 | -45,2 | -124.176.253,22 |
| 2019 4 | 274.623.525,37 | 72,0 | 114.997.881,76 | 28,6 | 61.035.565,47 |
| 2019 3 | 213.587.959,90 | 17,4 | 31.719.651,29 | 64,2 | 83.483.524,28 |
| 2019 2 | 130.104.435,62 | -21,5 | -35.627.913,53 | -13,1 | -19.576.158,28 |
| 2019 1 | 149.680.593,90 | -28,0 | -58.079.258,17 | -26,6 | -54.109.254,29 |
| 2018 12 | 203.789.848,19 | -25,1 | -68.127.079,02 | -6,3 | -13.775.728,24 |
| 2018 11 | 217.565.576,43 | 30,1 | 50.274.889,60 | -34,5 | -114.344.696,85 |
| 2018 10 | 331.910.273,28 | 33,3 | 82.847.621,31 | 2,8 | 8.927.111,78 |
| 2018 9 | 322.983.161,50 | 56,2 | 116.236.023,77 | 84,8 | 148.189.490,47 |
| 2018 8 | 174.793.671,03 | -7,5 | -14.072.408,34 | -14,5 | -29.658.634,87 |
| 2018 7 | 204.452.305,90 | 71,8 | 85.475.444,77 | -7,1 | -15.526.301,17 |
| 2018 6 | 219.978.607,07 | 9,7 | 19.391.262,65 | 0,1 | 198.115,54 |