| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 322.794.807,94 | -4,7 | -16.027.622,86 | -12,1 | -44.444.714,14 |
| 2019 5 | 367.239.522,08 | 5,6 | 19.584.908,81 | 5,6 | 19.501.831,42 |
| 2019 4 | 347.737.690,66 | 2,5 | 8.354.170,72 | -9,8 | -37.595.483,45 |
| 2019 3 | 385.333.174,11 | 0,7 | 2.767.974,50 | 5,0 | 18.349.001,57 |
| 2019 2 | 366.984.172,54 | 2,3 | 8.140.983,80 | 3,1 | 11.158.462,26 |
| 2019 1 | 355.825.710,28 | 2,5 | 8.550.900,03 | 33,9 | 90.088.846,90 |
| 2018 12 | 265.736.863,38 | -1,6 | -4.172.967,29 | -19,1 | -62.771.276,47 |
| 2018 11 | 328.508.139,85 | -1,8 | -5.988.531,71 | -1,2 | -4.133.220,48 |
| 2018 10 | 332.641.360,33 | 8,3 | 25.490.508,29 | 10,4 | 31.273.579,96 |
| 2018 9 | 301.367.780,37 | -0,8 | -2.297.724,45 | 19,9 | 49.932.888,98 |
| 2018 8 | 251.434.891,39 | 1,5 | 3.809.343,73 | -28,7 | -101.047.284,27 |
| 2018 7 | 352.482.175,66 | 8,7 | 28.308.361,89 | 4,0 | 13.659.744,86 |
| 2018 6 | 338.822.430,80 | 4,1 | 13.329.934,44 | -2,5 | -8.832.182,47 |
| 2018 5 | 347.654.613,27 | 4,2 | 14.130.301,65 | 2,4 | 8.271.093,33 |