| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 269.496.717,59 | 19,0 | 43.074.261,30 | 6,7 | 16.944.210,07 |
| 2019 6 | 252.552.507,52 | 5,0 | 11.980.427,13 | 6,7 | 15.770.564,69 |
| 2019 5 | 236.781.942,83 | -12,9 | -34.904.377,30 | 55,5 | 84.489.241,64 |
| 2019 4 | 152.292.701,19 | -38,1 | -93.524.462,02 | -24,2 | -48.705.255,40 |
| 2019 3 | 200.997.956,59 | -26,4 | -71.945.509,30 | 11,1 | 20.058.858,92 |
| 2019 2 | 180.939.097,67 | -25,9 | -63.161.424,22 | -7,5 | -14.760.289,38 |
| 2019 1 | 195.699.387,05 | -20,0 | -48.781.413,81 | 193,4 | 129.002.308,11 |
| 2018 12 | 66.697.078,94 | -56,6 | -86.867.189,18 | -59,8 | -99.389.988,58 |
| 2018 11 | 166.087.067,52 | -30,7 | -73.502.760,55 | -12,8 | -24.265.645,16 |
| 2018 10 | 190.352.712,68 | -28,9 | -77.515.979,07 | -12,3 | -26.691.950,45 |
| 2018 9 | 217.044.663,13 | -14,7 | -37.279.297,88 | 161,0 | 133.878.663,69 |
| 2018 8 | 83.165.999,44 | -40,8 | -57.259.901,58 | -63,3 | -143.256.456,85 |
| 2018 7 | 226.422.456,29 | 17,9 | 34.329.584,40 | -5,9 | -14.149.624,10 |
| 2018 6 | 240.572.080,39 | -6,5 | -16.596.299,73 | -11,5 | -31.114.239,74 |