| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 327.728.420,24 | 0,0 | -28.015,80 | -11,9 | -44.100.551,80 |
| 2019 5 | 371.828.972,04 | 17,0 | 54.077.185,16 | 10,8 | 36.173.974,06 |
| 2019 4 | 335.654.997,98 | 12,3 | 36.796.255,41 | 3,2 | 10.480.803,38 |
| 2019 3 | 325.174.194,60 | 6,1 | 18.725.500,12 | 9,7 | 28.864.085,66 |
| 2019 2 | 296.310.108,94 | 9,0 | 24.539.427,38 | -7,4 | -23.739.915,89 |
| 2019 1 | 320.050.024,83 | 13,5 | 38.082.379,24 | 16,6 | 45.518.046,66 |
| 2018 12 | 274.531.978,17 | 4,7 | 12.428.148,91 | -23,1 | -82.250.838,86 |
| 2018 11 | 356.782.817,03 | 11,2 | 36.000.669,92 | -12,0 | -48.842.155,74 |
| 2018 10 | 405.624.972,77 | 14,5 | 51.437.357,53 | 22,7 | 75.150.662,32 |
| 2018 9 | 330.474.310,45 | 3,7 | 11.873.501,68 | 12,3 | 36.285.052,33 |
| 2018 8 | 294.189.258,12 | 16,4 | 41.461.616,97 | -10,4 | -34.209.601,96 |
| 2018 7 | 328.398.860,08 | 10,0 | 29.722.463,50 | 0,2 | 642.424,04 |
| 2018 6 | 327.756.436,04 | 9,4 | 28.022.533,91 | 3,2 | 10.004.649,16 |
| 2018 5 | 317.751.786,88 | -0,4 | -1.416.732,28 | 6,3 | 18.893.044,31 |