| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 285.593.919,51 | -33,6 | -144.571.060,87 | 6,5 | 17.411.230,34 |
| 2019 5 | 268.182.689,17 | -20,5 | -68.954.338,70 | -11,9 | -36.171.059,91 |
| 2019 4 | 304.353.749,08 | -5,1 | -16.469.172,33 | -16,8 | -61.329.964,34 |
| 2019 3 | 365.683.713,42 | -5,6 | -21.708.405,08 | 55,9 | 131.078.376,42 |
| 2019 2 | 234.605.337,00 | -26,6 | -85.166.172,50 | -44,3 | -186.360.687,57 |
| 2019 1 | 420.966.024,57 | 26,2 | 87.490.430,99 | 77,8 | 184.138.945,58 |
| 2018 12 | 236.827.078,99 | -4,8 | -11.815.700,95 | -8,0 | -20.547.733,86 |
| 2018 11 | 257.374.812,85 | 30,0 | 59.321.668,19 | -26,3 | -91.863.196,47 |
| 2018 10 | 349.238.009,32 | 1,8 | 6.044.870,06 | 23,2 | 65.732.660,85 |
| 2018 9 | 283.505.348,47 | 36,0 | 74.987.976,04 | -26,1 | -100.170.864,44 |
| 2018 8 | 383.676.212,91 | 2,3 | 8.595.444,37 | 20,5 | 65.255.525,22 |
| 2018 7 | 318.420.687,69 | 53,6 | 111.100.627,30 | -26,0 | -111.744.292,69 |
| 2018 6 | 430.164.980,38 | 103,8 | 219.082.638,58 | 27,6 | 93.027.952,51 |
| 2018 5 | 337.137.027,87 | 127,5 | 188.913.940,27 | 5,1 | 16.314.106,46 |