| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 233.261.333,05 | -12,2 | -32.260.095,08 | -5,3 | -12.921.477,19 |
| 2019 5 | 246.182.810,24 | -14,0 | -40.117.679,05 | 22,3 | 44.818.341,81 |
| 2019 4 | 201.364.468,43 | -10,0 | -22.385.266,37 | -2,0 | -4.074.177,32 |
| 2019 3 | 205.438.645,75 | 104,4 | 104.928.921,09 | -21,8 | -57.417.631,81 |
| 2019 2 | 262.856.277,56 | 2,1 | 5.490.752,31 | 5,8 | 14.392.580,84 |
| 2019 1 | 248.463.696,72 | -7,5 | -20.031.019,47 | 23,7 | 47.657.933,72 |
| 2018 12 | 200.805.763,00 | 76,3 | 86.875.804,84 | -37,9 | -122.434.620,58 |
| 2018 11 | 323.240.383,58 | 40,5 | 93.091.028,56 | 23,6 | 61.766.539,10 |
| 2018 10 | 261.473.844,48 | 17,1 | 38.267.344,44 | 23,4 | 49.534.090,94 |
| 2018 9 | 211.939.753,54 | 17,9 | 32.148.018,72 | -16,1 | -40.520.292,22 |
| 2018 8 | 252.460.045,76 | -21,2 | -67.974.320,63 | -23,6 | -78.063.818,92 |
| 2018 7 | 330.523.864,68 | 28,7 | 73.713.507,04 | 24,5 | 65.002.436,55 |
| 2018 6 | 265.521.428,13 | 124,9 | 147.467.293,05 | -7,3 | -20.779.061,16 |
| 2018 5 | 286.300.489,29 | 15,8 | 38.999.295,08 | 28,0 | 62.550.754,49 |