| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 321.738.232,97 | -24,7 | -105.463.098,49 | -14,9 | -56.144.561,33 |
| 2019 5 | 377.882.794,30 | -19,6 | -92.271.873,05 | 10,2 | 34.873.307,03 |
| 2019 4 | 343.009.487,27 | -21,5 | -93.672.945,91 | -8,1 | -30.236.491,03 |
| 2019 3 | 373.245.978,30 | -14,9 | -65.524.593,90 | 8,6 | 29.417.020,37 |
| 2019 2 | 343.828.957,93 | -14,8 | -59.910.833,44 | 18,8 | 54.459.326,26 |
| 2019 1 | 289.369.631,67 | -13,2 | -43.987.262,16 | 26,0 | 59.760.030,18 |
| 2018 12 | 229.609.601,49 | -25,7 | -79.247.507,67 | -32,8 | -111.936.353,25 |
| 2018 11 | 341.545.954,74 | -26,7 | -124.097.153,96 | 3,3 | 10.792.664,52 |
| 2018 10 | 330.753.290,22 | -29,8 | -140.252.820,71 | 38,0 | 91.001.039,16 |
| 2018 9 | 239.752.251,06 | -38,9 | -152.789.253,97 | 47,0 | 76.678.639,15 |
| 2018 8 | 163.073.611,91 | -6,3 | -10.948.070,24 | -60,5 | -250.076.620,11 |
| 2018 7 | 413.150.232,02 | 5,5 | 21.581.136,94 | -3,3 | -14.051.099,44 |
| 2018 6 | 427.201.331,46 | 12,9 | 48.832.235,97 | -9,1 | -42.953.335,89 |
| 2018 5 | 470.154.667,35 | 0,4 | 1.888.576,42 | 7,7 | 33.472.234,17 |