| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 235.046.637,99 | 62,1 | 90.063.568,98 | -5,7 | -14.199.055,65 |
| 2019 5 | 249.245.693,64 | 52,5 | 85.750.193,23 | -16,1 | -47.868.494,31 |
| 2019 4 | 297.114.187,95 | 187,8 | 193.874.112,78 | 46,1 | 93.719.760,57 |
| 2019 3 | 203.394.427,38 | 38,1 | 56.084.196,40 | -5,4 | -11.682.617,03 |
| 2019 2 | 215.077.044,41 | 91,7 | 102.901.961,19 | 21,0 | 37.303.596,04 |
| 2019 1 | 177.773.448,37 | 72,2 | 74.506.869,36 | 3,7 | 6.378.771,66 |
| 2018 12 | 171.394.676,71 | 36,3 | 45.630.082,25 | 4,9 | 8.055.353,57 |
| 2018 11 | 163.339.323,14 | 1,6 | 2.521.722,13 | -12,7 | -23.678.499,21 |
| 2018 10 | 187.017.822,35 | 38,4 | 51.836.548,46 | 8,7 | 15.015.067,83 |
| 2018 9 | 172.002.754,52 | -4,3 | -7.749.556,02 | 39,1 | 48.327.811,90 |
| 2018 8 | 123.674.942,62 | -13,3 | -18.956.642,68 | -37,9 | -75.325.343,95 |
| 2018 7 | 199.000.286,57 | -7,3 | -15.685.337,41 | 37,3 | 54.017.217,56 |
| 2018 6 | 144.983.069,01 | -18,5 | -32.928.752,84 | -11,3 | -18.512.431,40 |
| 2018 5 | 163.495.500,41 | -0,3 | -560.969,76 | 58,4 | 60.255.425,24 |