| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 244.721.152,17 | 21,0 | 42.526.762,96 | 17,4 | 36.310.327,03 |
| 2019 6 | 208.410.825,14 | -6,5 | -14.571.172,62 | 6,6 | 12.878.135,03 |
| 2019 5 | 195.532.690,11 | -15,2 | -35.057.139,37 | -9,2 | -19.706.252,78 |
| 2019 4 | 215.238.942,89 | 7,0 | 14.135.143,06 | 9,3 | 18.293.266,05 |
| 2019 3 | 196.945.676,84 | 14,6 | 25.128.020,87 | 11,9 | 20.877.487,29 |
| 2019 2 | 176.068.189,55 | -4,2 | -7.676.370,26 | -13,0 | -26.243.716,50 |
| 2019 1 | 202.311.906,05 | -22,4 | -58.544.995,29 | 6,8 | 12.815.307,60 |
| 2018 12 | 189.496.598,45 | -24,7 | -62.056.301,52 | -32,8 | -92.310.885,30 |
| 2018 11 | 281.807.483,75 | -6,1 | -18.257.834,84 | -19,6 | -68.528.723,45 |
| 2018 10 | 350.336.207,20 | -0,5 | -1.794.393,77 | 39,6 | 99.386.218,94 |
| 2018 9 | 250.949.988,26 | -0,2 | -451.330,55 | 17,9 | 38.077.667,54 |
| 2018 8 | 212.872.320,72 | 17,8 | 32.166.058,22 | 5,3 | 10.677.931,51 |
| 2018 7 | 202.194.389,21 | 14,0 | 24.829.649,02 | -9,3 | -20.787.608,55 |
| 2018 6 | 222.981.997,76 | 7,9 | 16.358.638,28 | -3,3 | -7.607.831,72 |