| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 387.678.732,16 | -8,9 | -37.913.997,54 | -17,7 | -83.593.152,82 |
| 2019 5 | 471.271.884,98 | 15,2 | 62.339.780,48 | 6,5 | 28.856.654,09 |
| 2019 4 | 442.415.230,89 | -5,9 | -27.581.507,81 | -0,1 | -397.241,88 |
| 2019 3 | 442.812.472,77 | -5,0 | -23.140.725,11 | 0,0 | 173.905,02 |
| 2019 2 | 442.638.567,75 | 2,1 | 8.915.045,72 | 5,5 | 23.038.582,51 |
| 2019 1 | 419.599.985,24 | -2,7 | -11.826.081,45 | 4,1 | 16.684.180,41 |
| 2018 12 | 402.915.804,83 | 5,5 | 21.127.282,34 | -9,6 | -42.995.525,90 |
| 2018 11 | 445.911.330,73 | 2,6 | 11.111.104,21 | 7,9 | 32.718.421,85 |
| 2018 10 | 413.192.908,88 | 5,4 | 20.967.694,58 | 16,0 | 57.098.054,29 |
| 2018 9 | 356.094.854,59 | 13,1 | 41.299.471,59 | 26,9 | 75.470.859,17 |
| 2018 8 | 280.623.995,42 | 11,1 | 27.948.158,00 | -35,7 | -155.745.839,82 |
| 2018 7 | 436.369.835,24 | 33,2 | 108.807.775,95 | 2,5 | 10.777.105,54 |
| 2018 6 | 425.592.729,70 | 18,1 | 65.124.494,22 | 4,1 | 16.660.625,20 |
| 2018 5 | 408.932.104,50 | 8,7 | 32.672.675,29 | -13,0 | -61.064.634,20 |