| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 500.683.626,08 | -16,7 | -100.635.243,41 | 1,5 | 7.146.234,67 |
| 2019 5 | 493.537.391,41 | -14,3 | -82.265.490,22 | 8,6 | 38.960.982,91 |
| 2019 4 | 454.576.408,50 | -10,3 | -51.910.452,96 | -8,1 | -40.214.171,69 |
| 2019 3 | 494.790.580,19 | -1,9 | -9.505.854,49 | -13,2 | -75.428.460,58 |
| 2019 2 | 570.219.040,77 | 16,3 | 79.706.522,02 | 20,0 | 95.075.130,12 |
| 2019 1 | 475.143.910,65 | -11,7 | -62.641.448,89 | 8,1 | 35.432.429,46 |
| 2018 12 | 439.711.481,19 | -7,6 | -35.989.807,05 | -16,6 | -87.373.227,39 |
| 2018 11 | 527.084.708,58 | -4,3 | -23.676.044,57 | -9,8 | -56.970.050,01 |
| 2018 10 | 584.054.758,59 | 32,7 | 143.933.009,73 | 38,1 | 161.057.111,04 |
| 2018 9 | 422.997.647,55 | -2,7 | -11.823.515,87 | 51,8 | 144.321.131,76 |
| 2018 8 | 278.676.515,79 | 10,7 | 26.942.149,93 | -47,2 | -249.030.445,12 |
| 2018 7 | 527.706.960,91 | 54,7 | 186.653.559,71 | -12,2 | -73.611.908,58 |
| 2018 6 | 601.318.869,49 | -4,7 | -29.554.883,62 | 4,4 | 25.515.987,86 |
| 2018 5 | 575.802.881,63 | 5,4 | 29.671.866,09 | 13,7 | 69.316.020,17 |