| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 452.563.260,71 | -8,9 | -44.103.390,37 | -10,8 | -54.585.397,68 |
| 2019 5 | 507.148.658,39 | -6,9 | -37.725.044,89 | 10,4 | 47.892.410,61 |
| 2019 4 | 459.256.247,78 | 5,6 | 24.382.677,79 | 1,0 | 4.670.663,92 |
| 2019 3 | 454.585.583,86 | 4,1 | 17.749.782,64 | 10,4 | 42.839.662,22 |
| 2019 2 | 411.745.921,64 | 8,5 | 32.362.224,20 | -5,3 | -22.791.554,98 |
| 2019 1 | 434.537.476,62 | 8,0 | 32.269.584,73 | 10,5 | 41.238.167,38 |
| 2018 12 | 393.299.309,24 | -1,4 | -5.480.824,32 | 2,1 | 8.093.603,72 |
| 2018 11 | 385.205.705,52 | 0,4 | 1.588.902,14 | -1,5 | -5.998.238,40 |
| 2018 10 | 391.203.943,92 | 10,5 | 37.304.094,15 | 27,3 | 83.765.117,70 |
| 2018 9 | 307.438.826,22 | 4,3 | 12.691.618,48 | -25,1 | -103.238.746,16 |
| 2018 8 | 410.677.572,38 | 16,5 | 58.079.699,38 | -7,9 | -35.367.089,55 |
| 2018 7 | 446.044.661,93 | 7,4 | 30.656.556,80 | -10,2 | -50.621.989,15 |
| 2018 6 | 496.666.651,08 | 6,4 | 29.766.728,98 | -8,9 | -48.207.052,20 |
| 2018 5 | 544.873.703,28 | 6,2 | 31.937.945,28 | 25,3 | 110.000.133,29 |