| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 409.228.741,15 | 1,6 | 6.258.451,89 | 16,0 | 56.487.931,75 |
| 2019 5 | 352.740.809,40 | -7,9 | -30.416.317,89 | -6,2 | -23.116.647,94 |
| 2019 4 | 375.857.457,34 | 0,8 | 2.979.881,34 | 4,6 | 16.436.010,63 |
| 2019 3 | 359.421.446,71 | -8,4 | -33.082.665,33 | 16,7 | 51.500.652,89 |
| 2019 2 | 307.920.793,82 | -7,8 | -25.925.591,99 | 15,0 | 40.138.212,21 |
| 2019 1 | 267.782.581,61 | -31,4 | -122.416.909,41 | -26,6 | -97.056.691,21 |
| 2018 12 | 364.839.272,82 | 6,9 | 23.566.981,58 | -11,0 | -45.075.542,31 |
| 2018 11 | 409.914.815,13 | 19,2 | 65.979.518,39 | 5,7 | 22.134.759,14 |
| 2018 10 | 387.780.055,99 | 5,2 | 19.041.785,28 | 9,2 | 32.762.011,28 |
| 2018 9 | 355.018.044,71 | 7,9 | 25.860.263,83 | 18,5 | 55.316.627,48 |
| 2018 8 | 299.701.417,23 | -7,8 | -25.501.574,78 | -29,9 | -127.499.762,91 |
| 2018 7 | 427.201.180,14 | 19,1 | 68.440.634,52 | 6,0 | 24.230.890,88 |
| 2018 6 | 402.970.289,26 | 5,7 | 21.687.931,58 | 5,2 | 19.813.161,97 |
| 2018 5 | 383.157.127,29 | 7,6 | 26.924.475,04 | 2,8 | 10.279.551,29 |