| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 411.632.117,20 | -9,0 | -40.919.036,30 | -10,5 | -48.278.232,21 |
| 2019 5 | 459.910.349,41 | 2,6 | 11.768.175,58 | 52,6 | 158.490.309,06 |
| 2019 4 | 301.420.040,35 | -28,4 | -119.438.901,09 | -20,8 | -79.287.763,27 |
| 2019 3 | 380.707.803,62 | -21,0 | -100.879.530,45 | 5,6 | 20.081.448,10 |
| 2019 2 | 360.626.355,52 | -17,4 | -75.847.278,36 | -11,3 | -45.926.293,70 |
| 2019 1 | 406.552.649,22 | -12,9 | -60.191.217,08 | 169,7 | 255.785.758,64 |
| 2018 12 | 150.766.890,58 | -45,2 | -124.339.034,51 | -54,2 | -178.189.985,13 |
| 2018 11 | 328.956.875,71 | -22,4 | -95.009.832,06 | -18,8 | -76.300.542,11 |
| 2018 10 | 405.257.417,82 | -7,2 | -31.556.992,28 | -3,3 | -13.950.496,14 |
| 2018 9 | 419.207.913,96 | -2,9 | -12.606.825,07 | 152,0 | 252.820.985,97 |
| 2018 8 | 166.386.927,99 | -31,9 | -78.069.653,46 | -59,8 | -247.512.301,92 |
| 2018 7 | 413.899.229,91 | 28,7 | 92.174.637,33 | -8,5 | -38.651.923,59 |
| 2018 6 | 452.551.153,50 | 9,4 | 39.037.899,35 | 1,0 | 4.408.979,67 |
| 2018 5 | 448.142.173,83 | 8,3 | 34.397.191,79 | 6,5 | 27.283.232,39 |