| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 369.660.365,11 | -5,9 | -22.951.438,93 | -10,3 | -42.641.623,11 |
| 2019 5 | 412.301.988,22 | 5,0 | 19.445.740,21 | 21,6 | 73.186.711,82 |
| 2019 4 | 339.115.276,40 | -18,4 | -76.665.256,66 | -20,8 | -89.274.049,00 |
| 2019 3 | 428.389.325,40 | -10,4 | -49.511.744,85 | 13,6 | 51.355.798,00 |
| 2019 2 | 377.033.527,40 | -13,7 | -59.589.304,59 | 16,1 | 52.168.108,99 |
| 2019 1 | 324.865.418,41 | -2,3 | -7.683.144,50 | 14,3 | 40.657.828,22 |
| 2018 12 | 284.207.590,19 | -7,3 | -22.276.602,39 | -30,3 | -123.519.960,41 |
| 2018 11 | 407.727.550,60 | -7,7 | -33.798.898,33 | 12,4 | 45.104.532,52 |
| 2018 10 | 362.623.018,08 | -23,0 | -108.416.086,85 | 32,0 | 87.859.518,04 |
| 2018 9 | 274.763.500,04 | -35,1 | -148.545.338,81 | 30,3 | 63.911.121,21 |
| 2018 8 | 210.852.378,83 | 36,9 | 56.804.395,81 | -46,3 | -181.451.930,50 |
| 2018 7 | 392.304.309,33 | -3,0 | -12.149.148,75 | -0,1 | -307.494,71 |
| 2018 6 | 392.611.804,04 | -12,4 | -55.698.776,72 | -0,1 | -244.443,97 |
| 2018 5 | 392.856.248,01 | -17,7 | -84.468.477,76 | -5,5 | -22.924.285,05 |