| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 293.519.797,18 | 9,8 | 26.120.200,66 | 1,4 | 4.092.498,87 |
| 2019 6 | 289.427.298,31 | 8,2 | 21.876.318,59 | -1,9 | -5.576.613,53 |
| 2019 5 | 295.003.911,84 | 15,2 | 38.950.338,87 | 21,3 | 51.874.619,83 |
| 2019 4 | 243.129.292,01 | 3,1 | 7.260.028,58 | -11,1 | -30.404.166,36 |
| 2019 3 | 273.533.458,37 | -3,9 | -11.076.247,56 | 5,2 | 13.622.421,34 |
| 2019 2 | 259.911.037,03 | 11,2 | 26.194.736,46 | 1,9 | 4.756.095,73 |
| 2019 1 | 255.154.941,30 | 5,7 | 13.704.540,93 | -1,3 | -3.466.449,00 |
| 2018 12 | 258.621.390,30 | 0,9 | 2.178.786,25 | 3,1 | 7.829.905,04 |
| 2018 11 | 250.791.485,26 | -13,0 | -37.565.770,21 | -17,5 | -53.307.075,62 |
| 2018 10 | 304.098.560,88 | 20,9 | 52.532.574,17 | 3,6 | 10.474.796,10 |
| 2018 9 | 293.623.764,78 | 22,6 | 54.053.882,46 | 40,5 | 84.570.964,94 |
| 2018 8 | 209.052.799,84 | -8,2 | -18.736.145,09 | -21,8 | -58.346.796,68 |
| 2018 7 | 267.399.596,52 | 10,4 | 25.214.141,71 | -0,1 | -151.383,20 |
| 2018 6 | 267.550.979,72 | 3,4 | 8.703.643,46 | 4,5 | 11.497.406,75 |