| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 324.243.903,95 | -3,1 | -10.193.975,24 | -4,7 | -15.823.532,77 |
| 2019 5 | 340.067.436,72 | -2,7 | -9.425.903,27 | 4,8 | 15.529.729,66 |
| 2019 4 | 324.537.707,06 | -0,9 | -2.936.608,64 | 16,4 | 45.605.859,65 |
| 2019 3 | 278.931.847,41 | -6,5 | -19.460.552,76 | -4,0 | -11.609.645,45 |
| 2019 2 | 290.541.492,86 | 12,5 | 32.333.481,74 | -6,0 | -18.667.139,82 |
| 2019 1 | 309.208.632,68 | -1,5 | -4.669.248,81 | -11,2 | -38.964.339,70 |
| 2018 12 | 348.172.972,38 | 5,6 | 18.561.913,41 | -31,0 | -156.513.677,01 |
| 2018 11 | 504.686.649,39 | 37,8 | 138.416.401,83 | 12,7 | 56.937.943,24 |
| 2018 10 | 447.748.706,15 | 28,4 | 99.041.854,67 | 11,7 | 46.898.786,72 |
| 2018 9 | 400.849.919,43 | 26,9 | 84.909.755,50 | 28,0 | 87.752.281,02 |
| 2018 8 | 313.097.638,41 | 12,1 | 33.710.117,70 | -10,8 | -37.975.484,86 |
| 2018 7 | 351.073.123,27 | 11,4 | 35.979.045,31 | 5,0 | 16.635.244,08 |
| 2018 6 | 334.437.879,19 | 3,1 | 10.189.333,16 | -4,3 | -15.055.460,80 |
| 2018 5 | 349.493.339,99 | 20,8 | 60.111.244,26 | 6,7 | 22.019.024,29 |