| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 306.489.865,20 | -15,3 | -55.315.395,44 | -16,0 | -58.524.422,64 |
| 2019 5 | 365.014.287,84 | 2,1 | 7.458.821,67 | 12,2 | 39.665.420,24 |
| 2019 4 | 325.348.867,60 | 3,0 | 9.463.472,99 | 9,1 | 27.012.761,64 |
| 2019 3 | 298.336.105,96 | -8,3 | -27.013.931,87 | -5,1 | -16.156.748,16 |
| 2019 2 | 314.492.854,12 | -1,7 | -5.440.026,34 | -5,5 | -18.354.927,68 |
| 2019 1 | 332.847.781,80 | -10,4 | -38.579.455,62 | 41,4 | 97.395.094,25 |
| 2018 12 | 235.452.687,55 | -3,4 | -8.205.693,59 | -21,9 | -66.005.147,27 |
| 2018 11 | 301.457.834,82 | -15,7 | -56.040.499,14 | -18,4 | -68.122.457,36 |
| 2018 10 | 369.580.292,18 | 12,1 | 39.781.894,25 | 26,3 | 76.985.403,14 |
| 2018 9 | 292.594.889,04 | -5,8 | -17.949.258,71 | 14,8 | 37.810.424,26 |
| 2018 8 | 254.784.464,78 | 8,1 | 18.974.546,26 | -23,4 | -78.005.752,90 |
| 2018 7 | 332.790.217,68 | 4,0 | 12.666.475,82 | -8,0 | -29.015.042,96 |
| 2018 6 | 361.805.260,64 | 15,3 | 48.092.423,37 | 1,2 | 4.249.794,47 |
| 2018 5 | 357.555.466,17 | 2,8 | 9.775.570,25 | 13,2 | 41.670.071,56 |