| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 405.383.692,06 | 44,1 | 124.098.302,41 | -1,3 | -5.361.809,04 |
| 2019 5 | 410.745.501,10 | 50,7 | 138.188.498,52 | 3,1 | 12.468.144,52 |
| 2019 4 | 398.277.356,58 | 57,1 | 144.697.956,71 | 13,5 | 47.308.427,18 |
| 2019 3 | 350.968.929,40 | -2,3 | -8.084.553,47 | -2,8 | -10.128.472,82 |
| 2019 2 | 361.097.402,22 | 34,7 | 92.913.157,76 | 34,3 | 92.148.385,42 |
| 2019 1 | 268.949.016,80 | 7,2 | 18.088.773,55 | -11,1 | -33.636.968,33 |
| 2018 12 | 302.585.985,13 | 10,8 | 29.386.792,39 | 14,3 | 37.747.942,97 |
| 2018 11 | 264.838.042,16 | -18,7 | -60.956.430,38 | -22,3 | -75.910.075,58 |
| 2018 10 | 340.748.117,74 | 13,0 | 39.163.921,40 | -6,4 | -23.348.449,54 |
| 2018 9 | 364.096.567,28 | 38,6 | 101.471.895,69 | 52,8 | 125.835.153,59 |
| 2018 8 | 238.261.413,69 | -1,3 | -3.052.200,30 | -25,3 | -80.628.350,58 |
| 2018 7 | 318.889.764,27 | 3,6 | 11.101.772,79 | 13,4 | 37.604.374,62 |
| 2018 6 | 281.285.389,65 | -16,5 | -55.548.875,86 | 3,2 | 8.728.387,07 |
| 2018 5 | 272.557.002,58 | -11,1 | -34.091.047,07 | 7,5 | 18.977.602,71 |