| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 261.182.487,12 | -15,3 | -47.009.623,35 | -11,9 | -35.346.556,91 |
| 2019 5 | 296.529.044,03 | 8,6 | 23.518.962,29 | 6,7 | 18.588.842,10 |
| 2019 4 | 277.940.201,93 | 6,3 | 16.573.125,98 | -10,1 | -31.373.530,59 |
| 2019 3 | 309.313.732,52 | 31,8 | 74.635.205,17 | 34,5 | 79.388.094,64 |
| 2019 2 | 229.925.637,88 | 1,0 | 2.291.717,64 | -8,6 | -21.581.112,60 |
| 2019 1 | 251.506.750,48 | -7,6 | -20.727.768,97 | 7,7 | 17.868.056,74 |
| 2018 12 | 233.638.693,74 | 12,5 | 26.018.279,27 | -11,3 | -29.650.051,01 |
| 2018 11 | 263.288.744,75 | 4,2 | 10.717.230,66 | -6,8 | -19.088.599,07 |
| 2018 10 | 282.377.343,82 | -0,4 | -1.214.500,62 | 13,7 | 34.021.246,57 |
| 2018 9 | 248.356.097,25 | 9,7 | 21.927.084,05 | -3,6 | -9.299.245,77 |
| 2018 8 | 257.655.343,02 | 25,3 | 52.045.598,58 | -3,7 | -9.795.648,81 |
| 2018 7 | 267.450.991,83 | 4,7 | 12.016.775,44 | -13,2 | -40.741.118,64 |
| 2018 6 | 308.192.110,47 | 29,6 | 70.326.271,87 | 12,9 | 35.182.028,73 |
| 2018 5 | 273.010.081,74 | -2,1 | -5.810.667,87 | 4,5 | 11.643.005,79 |