| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 377.790.401,53 | -12,5 | -53.824.664,09 | -6,7 | -27.243.500,69 |
| 2019 5 | 405.033.902,22 | -4,3 | -18.267.761,02 | 20,0 | 67.596.989,65 |
| 2019 4 | 337.436.912,57 | -5,9 | -21.051.164,28 | -13,2 | -51.444.518,17 |
| 2019 3 | 388.881.430,74 | -2,5 | -9.788.950,59 | 9,8 | 34.618.433,01 |
| 2019 2 | 354.262.997,73 | -11,7 | -46.873.773,27 | 1,1 | 3.716.232,87 |
| 2019 1 | 350.546.764,86 | -3,8 | -13.921.825,43 | 0,6 | 1.902.496,61 |
| 2018 12 | 348.644.268,25 | 19,2 | 56.088.649,84 | -14,9 | -61.230.145,83 |
| 2018 11 | 409.874.414,08 | 16,1 | 56.846.496,82 | -0,4 | -1.431.848,62 |
| 2018 10 | 411.306.262,70 | 15,0 | 53.758.869,23 | 13,0 | 47.427.679,31 |
| 2018 9 | 363.878.583,39 | 1,0 | 3.550.406,32 | 41,9 | 107.442.890,33 |
| 2018 8 | 256.435.693,06 | 19,7 | 42.160.314,60 | -26,4 | -91.960.855,03 |
| 2018 7 | 348.396.548,09 | 9,9 | 31.299.048,80 | -19,3 | -83.218.517,53 |
| 2018 6 | 431.615.065,62 | 20,2 | 72.484.160,91 | 2,0 | 8.313.402,38 |
| 2018 5 | 423.301.663,24 | 18,2 | 65.272.304,96 | 18,1 | 64.813.586,39 |