| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 459.713.289,69 | -3,6 | -17.278.897,83 | -8,6 | -43.423.273,56 |
| 2019 5 | 503.136.563,25 | 4,5 | 21.862.555,70 | 16,7 | 71.817.676,96 |
| 2019 4 | 431.318.886,29 | -12,7 | -62.693.838,61 | -15,5 | -78.953.642,01 |
| 2019 3 | 510.272.528,30 | -9,4 | -52.938.534,86 | 10,4 | 48.080.729,34 |
| 2019 2 | 462.191.798,96 | -10,3 | -52.818.738,40 | 13,1 | 53.472.583,92 |
| 2019 1 | 408.719.215,04 | -1,1 | -4.630.931,39 | 9,1 | 34.080.663,39 |
| 2018 12 | 374.638.551,65 | -2,2 | -8.495.412,88 | -25,1 | -125.462.548,57 |
| 2018 11 | 500.101.100,22 | -5,9 | -31.452.086,24 | 8,8 | 40.483.086,91 |
| 2018 10 | 459.618.013,31 | -18,7 | -105.945.589,44 | 30,9 | 108.519.476,61 |
| 2018 9 | 351.098.536,70 | -31,2 | -159.512.104,71 | 25,7 | 71.834.437,58 |
| 2018 8 | 279.264.099,12 | 28,3 | 61.670.981,34 | -42,6 | -207.274.969,81 |
| 2018 7 | 486.539.068,93 | 0,2 | 1.183.161,32 | 2,0 | 9.546.881,41 |
| 2018 6 | 476.992.187,52 | -9,9 | -52.099.602,40 | -0,9 | -4.281.820,03 |
| 2018 5 | 481.274.007,55 | -14,9 | -83.941.653,80 | -2,6 | -12.738.717,35 |