| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 263.888.715,46 | 26,1 | 54.567.142,46 | 7,5 | 18.311.779,41 |
| 2019 5 | 245.576.936,05 | 12,0 | 26.270.319,74 | 19,9 | 40.818.341,47 |
| 2019 4 | 204.758.594,58 | 31,0 | 48.437.166,10 | 12,0 | 21.936.632,45 |
| 2019 3 | 182.821.962,13 | 4,4 | 7.729.934,76 | 8,2 | 13.823.732,06 |
| 2019 2 | 168.998.230,07 | 6,8 | 10.744.903,77 | 6,3 | 9.976.405,71 |
| 2019 1 | 159.021.824,36 | 4,8 | 7.261.273,37 | -25,8 | -55.151.481,60 |
| 2018 12 | 214.173.305,96 | 60,4 | 80.660.303,16 | 51,9 | 73.185.938,29 |
| 2018 11 | 140.987.367,67 | -17,6 | -30.043.147,62 | -37,6 | -84.781.838,15 |
| 2018 10 | 225.769.205,82 | 24,4 | 44.286.823,46 | 7,3 | 15.415.082,35 |
| 2018 9 | 210.354.123,47 | 42,8 | 62.993.108,36 | 6,6 | 12.965.415,99 |
| 2018 8 | 197.388.707,48 | 54,7 | 69.813.326,14 | 48,9 | 64.836.197,78 |
| 2018 7 | 132.552.509,70 | -0,4 | -501.424,60 | -36,7 | -76.769.063,30 |
| 2018 6 | 209.321.573,00 | 77,3 | 91.240.137,81 | -4,6 | -9.985.043,31 |
| 2018 5 | 219.306.616,31 | 74,4 | 93.568.120,20 | 40,3 | 62.985.187,83 |