| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 387.099.214,96 | -14,7 | -66.452.585,08 | -9,3 | -39.803.531,00 |
| 2019 5 | 426.902.745,96 | -10,4 | -49.697.688,39 | 3,6 | 14.928.945,28 |
| 2019 4 | 411.973.800,68 | 20,6 | 70.237.791,62 | -2,0 | -8.257.875,36 |
| 2019 3 | 420.231.676,04 | 28,3 | 92.657.587,91 | 13,2 | 49.010.386,30 |
| 2019 2 | 371.221.289,74 | 24,3 | 72.467.109,18 | 16,2 | 51.631.832,39 |
| 2019 1 | 319.589.457,35 | 2,5 | 7.708.941,42 | 16,8 | 46.012.058,31 |
| 2018 12 | 273.577.399,04 | 44,4 | 84.054.644,34 | -41,3 | -192.424.563,20 |
| 2018 11 | 466.001.962,24 | 43,5 | 141.337.212,36 | 2,3 | 10.356.850,57 |
| 2018 10 | 455.645.111,67 | 47,7 | 147.222.648,06 | 22,2 | 82.805.304,91 |
| 2018 9 | 372.839.806,76 | 25,1 | 74.814.367,39 | 98,4 | 184.940.868,13 |
| 2018 8 | 187.898.938,63 | 22,7 | 34.711.937,20 | -46,4 | -162.818.551,38 |
| 2018 7 | 350.717.490,01 | -8,1 | -30.984.995,01 | -22,7 | -102.834.310,03 |
| 2018 6 | 453.551.800,04 | 10,9 | 44.703.760,94 | -4,8 | -23.048.634,31 |
| 2018 5 | 476.600.434,35 | 22,3 | 87.045.622,35 | 39,5 | 134.864.425,29 |