| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 429.101.820,51 | -3,7 | -16.262.551,62 | -6,2 | -28.421.020,66 |
| 2019 5 | 457.522.841,17 | 0,1 | 514.526,30 | 8,1 | 34.373.869,28 |
| 2019 4 | 423.148.971,89 | -0,2 | -969.995,45 | 8,3 | 32.452.075,52 |
| 2019 3 | 390.696.896,37 | 0,4 | 1.466.016,11 | 2,0 | 7.784.748,75 |
| 2019 2 | 382.912.147,62 | 8,4 | 29.533.409,93 | -8,5 | -35.397.864,54 |
| 2019 1 | 418.310.012,16 | -4,1 | -18.024.395,27 | -7,3 | -33.118.933,82 |
| 2018 12 | 451.428.945,98 | 4,6 | 20.033.994,67 | -29,2 | -186.164.104,07 |
| 2018 11 | 637.593.050,05 | 35,2 | 166.103.333,29 | 11,0 | 63.340.902,91 |
| 2018 10 | 574.252.147,14 | 30,5 | 134.242.873,90 | 12,6 | 64.356.705,17 |
| 2018 9 | 509.895.441,97 | 23,4 | 96.610.175,23 | 19,4 | 82.926.019,66 |
| 2018 8 | 426.969.422,31 | 10,7 | 41.123.492,86 | -7,7 | -35.707.748,03 |
| 2018 7 | 462.677.170,34 | 15,2 | 60.937.633,55 | 3,9 | 17.312.798,21 |
| 2018 6 | 445.364.372,13 | 9,0 | 36.606.298,94 | -2,6 | -11.643.942,74 |
| 2018 5 | 457.008.314,87 | 21,3 | 80.096.168,79 | 7,8 | 32.889.347,53 |