| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 165.894.059,37 | -27,1 | -61.549.759,54 | -32,1 | -78.251.418,00 |
| 2019 5 | 244.145.477,37 | 10,5 | 23.259.349,85 | 10,9 | 24.057.727,51 |
| 2019 4 | 220.087.749,86 | -35,1 | -119.121.499,03 | -6,8 | -15.979.260,25 |
| 2019 3 | 236.067.010,11 | -14,9 | -41.469.742,50 | 6,6 | 14.685.306,61 |
| 2019 2 | 221.381.703,50 | 21,3 | 38.831.341,06 | 3,3 | 7.005.826,96 |
| 2019 1 | 214.375.876,54 | 2,6 | 5.403.847,01 | -18,4 | -48.472.343,53 |
| 2018 12 | 262.848.220,07 | 0,7 | 1.862.810,01 | 6,3 | 15.508.321,94 |
| 2018 11 | 247.339.898,13 | 1,3 | 3.183.872,17 | -16,1 | -47.460.810,97 |
| 2018 10 | 294.800.709,10 | 15,6 | 39.774.680,58 | 20,9 | 50.972.098,36 |
| 2018 9 | 243.828.610,74 | 32,0 | 59.038.334,99 | -8,2 | -21.899.373,82 |
| 2018 8 | 265.727.984,56 | 40,4 | 76.497.236,68 | -13,2 | -40.223.221,52 |
| 2018 7 | 305.951.206,08 | 22,2 | 55.520.813,70 | 34,5 | 78.507.387,17 |
| 2018 6 | 227.443.818,91 | -7,0 | -17.203.473,40 | 3,0 | 6.557.691,39 |
| 2018 5 | 220.886.127,52 | -4,5 | -10.424.323,51 | -34,9 | -118.323.121,37 |