| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 442.796.936,64 | 13,4 | 52.250.066,00 | -2,2 | -10.119.765,30 |
| 2019 5 | 452.916.701,94 | 12,6 | 50.831.525,26 | 11,4 | 46.474.123,89 |
| 2019 4 | 406.442.578,05 | 20,4 | 68.965.242,92 | -1,6 | -6.573.955,63 |
| 2019 3 | 413.016.533,68 | 13,9 | 50.414.084,23 | 7,5 | 28.694.066,61 |
| 2019 2 | 384.322.467,07 | 6,3 | 22.808.698,77 | -4,2 | -16.730.752,41 |
| 2019 1 | 401.053.219,48 | 39,9 | 114.347.578,81 | 65,3 | 158.379.545,78 |
| 2018 12 | 242.673.673,70 | -4,7 | -11.844.913,57 | -45,1 | -199.660.363,37 |
| 2018 11 | 442.334.037,07 | 32,0 | 107.269.375,33 | 24,6 | 87.195.983,95 |
| 2018 10 | 355.138.053,12 | 34,5 | 91.083.315,82 | 34,0 | 90.192.988,77 |
| 2018 9 | 264.945.064,35 | 40,6 | 76.438.077,76 | -6,3 | -17.836.437,48 |
| 2018 8 | 282.781.501,83 | 166,0 | 176.451.816,77 | 88,4 | 132.686.071,61 |
| 2018 7 | 150.095.430,22 | 54,6 | 53.035.336,50 | -61,6 | -240.451.440,42 |
| 2018 6 | 390.546.870,64 | 17,6 | 58.452.205,41 | -2,9 | -11.538.306,04 |
| 2018 5 | 402.085.176,68 | 5,2 | 19.845.908,39 | 19,1 | 64.607.841,55 |