| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 356.837.130,90 | 18,9 | 56.729.016,79 | 2,0 | 6.938.980,29 |
| 2019 5 | 349.898.150,61 | 8,9 | 28.660.416,95 | -9,6 | -37.267.679,11 |
| 2019 4 | 387.165.829,72 | 37,8 | 106.224.180,48 | 22,3 | 70.698.330,00 |
| 2019 3 | 316.467.499,72 | 5,6 | 16.754.671,27 | 21,2 | 55.248.628,43 |
| 2019 2 | 261.218.871,29 | -9,9 | -28.740.974,39 | -4,0 | -10.761.873,61 |
| 2019 1 | 271.980.744,90 | 12,7 | 30.639.177,37 | 2,3 | 6.046.119,33 |
| 2018 12 | 265.934.625,57 | 1,3 | 3.527.389,13 | -3,4 | -9.360.705,97 |
| 2018 11 | 275.295.331,54 | -14,5 | -46.501.903,45 | -6,7 | -19.827.816,39 |
| 2018 10 | 295.123.147,93 | 12,2 | 32.145.617,78 | 25,8 | 60.478.739,22 |
| 2018 9 | 234.644.408,71 | -6,3 | -15.651.230,24 | -16,3 | -45.735.391,26 |
| 2018 8 | 280.379.799,97 | -8,1 | -24.734.286,70 | 0,9 | 2.523.279,07 |
| 2018 7 | 277.856.520,90 | -6,5 | -19.377.112,12 | -7,4 | -22.251.593,21 |
| 2018 6 | 300.108.114,11 | -2,4 | -7.337.964,24 | -6,6 | -21.129.619,55 |
| 2018 5 | 321.237.733,66 | -3,3 | -10.806.547,83 | 14,3 | 40.296.084,42 |