| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 301.635.720,01 | -16,1 | -57.688.943,86 | 2,8 | 8.260.377,06 |
| 2019 5 | 293.375.342,95 | -15,2 | -52.761.953,91 | 9,4 | 25.200.310,69 |
| 2019 4 | 268.175.032,26 | -10,3 | -30.830.226,05 | -19,8 | -66.314.338,15 |
| 2019 3 | 334.489.370,41 | 4,4 | 14.030.553,71 | 46,0 | 105.378.910,06 |
| 2019 2 | 229.110.460,35 | -42,4 | -168.853.562,86 | -27,7 | -87.822.425,23 |
| 2019 1 | 316.932.885,58 | -1,5 | -4.681.788,46 | 20,1 | 53.042.022,88 |
| 2018 12 | 263.890.862,70 | 6,5 | 16.052.471,90 | -13,9 | -42.735.763,63 |
| 2018 11 | 306.626.626,33 | 36,0 | 81.207.742,65 | 0,6 | 1.748.776,75 |
| 2018 10 | 304.877.849,58 | 15,8 | 41.546.422,66 | -5,9 | -19.242.059,02 |
| 2018 9 | 324.119.908,60 | 51,0 | 109.438.080,49 | 14,1 | 39.983.087,91 |
| 2018 8 | 284.136.820,69 | 40,7 | 82.122.852,25 | -4,0 | -11.682.153,26 |
| 2018 7 | 295.818.973,95 | 24,2 | 57.583.073,77 | -17,7 | -63.505.689,92 |
| 2018 6 | 359.324.663,87 | 53,6 | 125.391.196,34 | 3,8 | 13.187.367,01 |
| 2018 5 | 346.137.296,86 | 3,7 | 12.271.319,33 | 15,8 | 47.132.038,55 |