| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 307.043.944,66 | 21,5 | 54.313.417,73 | -16,1 | -58.749.133,00 |
| 2019 6 | 365.793.077,66 | -0,3 | -1.082.423,30 | 3,4 | 11.974.634,83 |
| 2019 5 | 353.818.442,83 | -0,8 | -2.916.876,44 | 0,5 | 1.718.229,16 |
| 2019 4 | 352.100.213,67 | 2,5 | 8.434.130,81 | 2,1 | 7.298.177,88 |
| 2019 3 | 344.802.035,79 | -2,5 | -8.645.102,69 | 10,6 | 33.156.743,24 |
| 2019 2 | 311.645.292,55 | -5,7 | -18.928.426,04 | 2,0 | 5.982.159,79 |
| 2019 1 | 305.663.132,76 | 7,2 | 20.503.092,88 | 20,9 | 52.885.827,18 |
| 2018 12 | 252.777.305,58 | -3,3 | -8.673.800,83 | -11,5 | -32.847.184,54 |
| 2018 11 | 285.624.490,12 | -4,0 | -11.933.185,40 | -12,9 | -42.178.207,18 |
| 2018 10 | 327.802.697,30 | 13,3 | 38.554.106,37 | 8,1 | 24.677.235,30 |
| 2018 9 | 303.125.462,00 | 8,1 | 22.679.601,83 | 17,5 | 45.025.940,00 |
| 2018 8 | 258.099.522,00 | 53,6 | 90.103.892,03 | 2,1 | 5.368.995,07 |
| 2018 7 | 252.730.526,93 | 22,2 | 45.823.487,20 | -31,1 | -114.144.974,03 |
| 2018 6 | 366.875.500,96 | 25,0 | 73.332.082,43 | 2,8 | 10.140.181,69 |