| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 430.406.623,44 | -6,0 | -27.212.792,15 | -6,4 | -29.575.823,61 |
| 2019 5 | 459.982.447,05 | 9,6 | 40.221.219,79 | -5,5 | -26.947.541,48 |
| 2019 4 | 486.929.988,53 | 13,3 | 57.170.298,50 | -4,2 | -21.563.215,53 |
| 2019 3 | 508.493.204,06 | 12,1 | 55.017.790,83 | 2,7 | 13.133.779,16 |
| 2019 2 | 495.359.424,90 | 16,0 | 68.306.858,09 | 5,1 | 23.880.682,44 |
| 2019 1 | 471.478.742,46 | 4,6 | 20.705.694,86 | 15,6 | 63.655.733,47 |
| 2018 12 | 407.823.008,99 | 3,5 | 13.773.160,33 | -11,6 | -53.477.137,52 |
| 2018 11 | 461.300.146,51 | 1,0 | 4.723.402,55 | -7,1 | -35.191.655,73 |
| 2018 10 | 496.491.802,24 | 4,6 | 21.844.342,73 | 6,4 | 29.640.716,26 |
| 2018 9 | 466.851.085,98 | -2,6 | -12.449.435,17 | -0,7 | -3.352.999,71 |
| 2018 8 | 470.204.085,69 | 2,4 | 10.867.688,63 | 0,9 | 4.001.357,66 |
| 2018 7 | 466.202.728,03 | -5,1 | -25.012.854,60 | 1,9 | 8.583.312,44 |
| 2018 6 | 457.619.415,59 | -0,2 | -757.706,23 | 9,0 | 37.858.188,33 |
| 2018 5 | 419.761.227,26 | -7,8 | -35.315.002,23 | -2,3 | -9.998.462,77 |