| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 104.335.866,40 | -56,5 | -135.459.292,42 | -36,8 | -60.681.533,18 |
| 2019 5 | 165.017.399,58 | -28,5 | -65.617.169,46 | -43,0 | -124.591.189,49 |
| 2019 4 | 289.608.589,07 | 65,3 | 114.432.531,75 | 28,8 | 64.829.911,41 |
| 2019 3 | 224.778.677,66 | 15,7 | 30.524.405,29 | 61,2 | 85.304.575,84 |
| 2019 2 | 139.474.101,82 | -21,1 | -37.304.245,96 | -15,4 | -25.376.977,41 |
| 2019 1 | 164.851.079,23 | -28,0 | -63.936.728,65 | -23,5 | -50.625.036,72 |
| 2018 12 | 215.476.115,95 | -23,2 | -65.215.467,02 | -13,9 | -34.820.589,07 |
| 2018 11 | 250.296.705,02 | 36,4 | 66.760.744,75 | -31,2 | -113.512.295,21 |
| 2018 10 | 363.809.000,23 | 33,7 | 91.612.399,38 | 6,2 | 21.177.054,64 |
| 2018 9 | 342.631.945,59 | 53,3 | 119.055.513,77 | 79,7 | 151.956.072,97 |
| 2018 8 | 190.675.872,62 | -7,4 | -15.247.758,47 | -22,5 | -55.463.994,75 |
| 2018 7 | 246.139.867,37 | 86,2 | 113.911.614,80 | 2,7 | 6.344.708,55 |
| 2018 6 | 239.795.158,82 | 13,2 | 27.939.723,26 | 4,0 | 9.160.589,78 |
| 2018 5 | 230.634.569,04 | -10,8 | -27.962.403,30 | 31,7 | 55.458.511,72 |