| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 465.169.662,73 | -14,0 | -75.577.690,38 | -8,1 | -41.143.685,54 |
| 2019 5 | 506.313.348,27 | -5,0 | -26.504.554,58 | 18,6 | 79.387.641,20 |
| 2019 4 | 426.925.707,07 | -6,8 | -30.991.162,95 | -11,7 | -56.534.138,74 |
| 2019 3 | 483.459.845,81 | -4,3 | -21.577.331,39 | 7,5 | 33.522.611,34 |
| 2019 2 | 449.937.234,47 | -11,3 | -57.574.077,55 | 0,5 | 2.048.810,07 |
| 2019 1 | 447.888.424,40 | -4,6 | -21.764.157,69 | 3,0 | 13.094.127,96 |
| 2018 12 | 434.794.296,44 | 13,3 | 51.171.943,48 | -20,4 | -111.716.384,27 |
| 2018 11 | 546.510.680,71 | 18,2 | 84.303.231,19 | -1,2 | -6.402.029,56 |
| 2018 10 | 552.912.710,27 | 18,2 | 84.941.519,56 | 21,4 | 97.568.514,72 |
| 2018 9 | 455.344.195,55 | -1,2 | -5.345.112,23 | 46,6 | 144.804.257,07 |
| 2018 8 | 310.539.938,48 | 19,8 | 51.403.627,27 | -28,5 | -123.848.851,74 |
| 2018 7 | 434.388.790,22 | 7,9 | 31.906.094,11 | -19,7 | -106.358.562,89 |
| 2018 6 | 540.747.353,11 | 20,8 | 93.125.116,05 | 1,5 | 7.929.450,26 |
| 2018 5 | 532.817.902,85 | 16,6 | 75.718.468,58 | 16,4 | 74.901.032,83 |