| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 387.039.235,91 | -20,0 | -96.680.888,88 | -19,9 | -96.248.128,39 |
| 2019 5 | 483.287.364,30 | -0,8 | -3.698.491,77 | -10,1 | -54.197.053,83 |
| 2019 4 | 537.484.418,13 | 16,0 | 74.038.440,93 | 19,9 | 89.340.137,15 |
| 2019 3 | 448.144.280,98 | 1,8 | 7.879.584,75 | 7,0 | 29.176.981,90 |
| 2019 2 | 418.967.299,08 | 4,5 | 17.918.428,65 | -19,0 | -98.468.554,28 |
| 2019 1 | 517.435.853,36 | -0,8 | -4.169.427,62 | 33,9 | 131.101.135,13 |
| 2018 12 | 386.334.718,23 | -6,9 | -28.558.408,66 | -23,6 | -119.025.510,35 |
| 2018 11 | 505.360.228,58 | 5,7 | 27.103.253,15 | -19,1 | -119.602.873,98 |
| 2018 10 | 624.963.102,56 | 13,5 | 74.445.093,75 | 3,8 | 22.845.981,04 |
| 2018 9 | 602.117.121,52 | 25,4 | 121.975.762,56 | 62,6 | 231.817.440,86 |
| 2018 8 | 370.299.680,66 | 5,4 | 19.055.433,51 | -22,3 | -105.995.064,40 |
| 2018 7 | 476.294.745,06 | 28,0 | 104.095.216,85 | -1,5 | -7.425.379,73 |
| 2018 6 | 483.720.124,79 | 4,1 | 18.847.223,08 | -0,7 | -3.265.731,28 |
| 2018 5 | 486.985.856,07 | -2,1 | -10.580.242,70 | 5,1 | 23.539.878,87 |