| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 294.103.470,78 | -8,3 | -26.515.512,17 | -15,9 | -55.779.782,73 |
| 2019 5 | 349.883.253,51 | 6,4 | 21.152.743,61 | 12,9 | 39.854.325,16 |
| 2019 4 | 310.028.928,35 | 20,6 | 52.972.383,34 | 6,4 | 18.724.762,33 |
| 2019 3 | 291.304.166,02 | -1,0 | -3.037.128,01 | -4,8 | -14.691.742,36 |
| 2019 2 | 305.995.908,38 | 12,4 | 33.655.325,25 | 7,2 | 20.471.650,03 |
| 2019 1 | 285.524.258,35 | -0,8 | -2.214.828,77 | 12,8 | 32.344.541,42 |
| 2018 12 | 253.179.716,93 | 4,0 | 9.750.602,97 | -11,6 | -33.174.687,47 |
| 2018 11 | 286.354.404,40 | -10,9 | -35.003.463,30 | -12,6 | -41.164.073,13 |
| 2018 10 | 327.518.477,53 | 15,3 | 43.517.414,76 | 26,7 | 69.038.774,20 |
| 2018 9 | 258.479.703,33 | -18,8 | -59.915.576,27 | -2,8 | -7.350.534,30 |
| 2018 8 | 265.830.237,63 | 5,7 | 14.220.192,21 | -17,3 | -55.760.498,56 |
| 2018 7 | 321.590.736,19 | 1,2 | 3.918.091,28 | 0,3 | 971.753,24 |
| 2018 6 | 320.618.982,95 | 1,9 | 6.088.916,15 | -2,5 | -8.111.526,95 |
| 2018 5 | 328.730.509,90 | 7,6 | 23.280.385,76 | 27,9 | 71.673.964,89 |