| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 258.775.333,34 | 7,0 | 16.923.451,41 | -13,1 | -39.054.241,30 |
| 2019 5 | 297.829.574,64 | 16,2 | 41.534.527,70 | 16,7 | 42.621.791,02 |
| 2019 4 | 255.207.783,62 | -2,1 | -5.431.938,76 | 34,9 | 66.016.654,66 |
| 2019 3 | 189.191.128,96 | -1,0 | -1.838.785,65 | 45,7 | 59.358.532,94 |
| 2019 2 | 129.832.596,02 | -31,1 | -58.533.693,51 | -43,2 | -98.807.427,42 |
| 2019 1 | 228.640.023,44 | -23,3 | -69.346.443,05 | 11,0 | 22.585.325,47 |
| 2018 12 | 206.054.697,97 | 29,8 | 47.290.695,82 | -26,4 | -74.030.799,18 |
| 2018 11 | 280.085.497,15 | 4,7 | 12.433.965,48 | 18,5 | 43.620.586,42 |
| 2018 10 | 236.464.910,73 | -24,3 | -75.819.855,77 | 5,6 | 12.467.637,76 |
| 2018 9 | 223.997.272,97 | -10,8 | -27.030.886,70 | -4,2 | -9.763.103,47 |
| 2018 8 | 233.760.376,44 | -19,4 | -56.165.087,33 | 5,4 | 11.912.305,63 |
| 2018 7 | 221.848.070,81 | -12,6 | -32.098.422,81 | -8,3 | -20.003.811,12 |
| 2018 6 | 241.851.881,93 | -25,6 | -83.265.346,85 | -5,6 | -14.443.165,01 |
| 2018 5 | 256.295.046,94 | -12,1 | -35.427.070,18 | -1,7 | -4.344.675,44 |