| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 318.159.846,42 | 10,9 | 31.334.257,51 | 10,2 | 29.527.630,57 |
| 2019 5 | 288.632.215,85 | 26,5 | 60.468.388,90 | 34,4 | 73.886.809,40 |
| 2019 4 | 214.745.406,45 | -0,5 | -976.808,67 | -1,4 | -2.971.077,84 |
| 2019 3 | 217.716.484,29 | -26,7 | -79.419.918,82 | 5,3 | 10.980.278,30 |
| 2019 2 | 206.736.205,99 | -21,7 | -57.182.097,22 | 0,3 | 683.343,79 |
| 2019 1 | 206.052.862,20 | -24,1 | -65.291.676,81 | -2,0 | -4.154.380,26 |
| 2018 12 | 210.207.242,46 | 0,0 | 57.883,61 | 3,0 | 6.099.492,13 |
| 2018 11 | 204.107.750,33 | -34,9 | -109.508.067,27 | -32,6 | -98.497.009,27 |
| 2018 10 | 302.604.759,60 | 42,0 | 89.428.230,19 | 39,2 | 85.183.299,53 |
| 2018 9 | 217.421.460,07 | 6,7 | 13.636.504,27 | -2,7 | -6.070.958,50 |
| 2018 8 | 223.492.418,57 | 13,0 | 25.749.555,28 | -22,6 | -65.416.181,07 |
| 2018 7 | 288.908.599,64 | 6,8 | 18.451.237,36 | 0,7 | 2.083.010,73 |
| 2018 6 | 286.825.588,91 | -1,3 | -3.766.273,66 | 25,7 | 58.661.761,96 |
| 2018 5 | 228.163.826,95 | -8,4 | -20.982.134,40 | 5,8 | 12.441.611,83 |