| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 243.503.167,72 | -9,1 | -24.354.173,06 | 2,8 | 6.648.205,86 |
| 2019 5 | 236.854.961,86 | -9,6 | -25.053.463,54 | 12,5 | 26.278.075,80 |
| 2019 4 | 210.576.886,06 | -12,7 | -30.724.585,54 | -8,5 | -19.613.427,68 |
| 2019 3 | 230.190.313,74 | -4,5 | -10.719.970,82 | 5,9 | 12.796.121,80 |
| 2019 2 | 217.394.191,94 | -7,5 | -17.512.586,92 | -3,5 | -7.947.434,54 |
| 2019 1 | 225.341.626,48 | -5,5 | -13.225.761,68 | 25,1 | 45.154.263,08 |
| 2018 12 | 180.187.363,40 | 6,6 | 11.132.674,72 | -16,1 | -34.652.835,54 |
| 2018 11 | 214.840.198,94 | -2,8 | -6.242.394,90 | -22,6 | -62.801.467,36 |
| 2018 10 | 277.641.666,30 | 43,8 | 84.493.187,93 | 28,5 | 61.545.376,59 |
| 2018 9 | 216.096.289,71 | 13,4 | 25.531.724,41 | 31,9 | 52.228.062,35 |
| 2018 8 | 163.868.227,36 | 31,8 | 39.538.207,87 | -31,3 | -74.707.666,08 |
| 2018 7 | 238.575.893,44 | 25,7 | 48.828.339,70 | -10,9 | -29.281.447,34 |
| 2018 6 | 267.857.340,78 | 14,8 | 34.584.673,77 | 2,3 | 5.948.915,38 |
| 2018 5 | 261.908.425,40 | 19,5 | 42.763.341,08 | 8,5 | 20.606.953,80 |