| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 450.369.007,29 | 0,4 | 1.881.878,15 | -11,6 | -59.055.241,00 |
| 2019 5 | 509.424.248,29 | 10,1 | 46.655.548,25 | 10,0 | 46.219.013,70 |
| 2019 4 | 463.205.234,59 | 7,7 | 33.174.619,95 | 4,7 | 20.628.281,32 |
| 2019 3 | 442.576.953,27 | -0,7 | -3.083.531,50 | 2,9 | 12.647.989,91 |
| 2019 2 | 429.928.963,36 | 6,4 | 25.817.042,53 | 2,1 | 8.701.383,55 |
| 2019 1 | 421.227.579,81 | 0,4 | 1.470.888,26 | 7,2 | 28.265.399,31 |
| 2018 12 | 392.962.180,50 | -3,6 | -14.561.918,80 | -14,1 | -64.649.102,94 |
| 2018 11 | 457.611.283,44 | 1,4 | 6.373.115,16 | -8,5 | -42.311.378,16 |
| 2018 10 | 499.922.661,60 | 4,5 | 21.388.547,92 | 23,3 | 94.446.879,22 |
| 2018 9 | 405.475.782,38 | -4,6 | -19.363.629,13 | -1,0 | -3.954.552,88 |
| 2018 8 | 409.430.335,26 | 2,5 | 9.818.477,01 | -11,4 | -52.419.209,95 |
| 2018 7 | 461.849.545,21 | 3,5 | 15.495.418,75 | 3,0 | 13.362.416,07 |
| 2018 6 | 448.487.129,14 | -1,3 | -5.951.384,59 | -3,1 | -14.281.570,90 |
| 2018 5 | 462.768.700,04 | -4,3 | -20.644.258,85 | 7,6 | 32.738.085,40 |