| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 348.995.558,52 | -0,4 | -1.314.782,75 | -4,5 | -16.288.534,36 |
| 2019 5 | 365.284.092,88 | -1,4 | -5.284.734,44 | 6,9 | 23.634.430,10 |
| 2019 4 | 341.649.662,78 | -2,0 | -6.937.921,22 | 11,6 | 35.627.039,63 |
| 2019 3 | 306.022.623,15 | -2,8 | -8.717.566,36 | 1,1 | 3.218.143,08 |
| 2019 2 | 302.804.480,07 | 9,5 | 26.155.326,02 | -7,3 | -23.972.915,99 |
| 2019 1 | 326.777.396,06 | -5,4 | -18.504.808,98 | -12,4 | -46.051.423,09 |
| 2018 12 | 372.828.819,15 | 7,3 | 25.488.963,58 | -30,0 | -159.633.260,54 |
| 2018 11 | 532.462.079,69 | 39,0 | 149.359.226,32 | 12,4 | 58.687.470,19 |
| 2018 10 | 473.774.609,50 | 31,2 | 112.706.811,91 | 13,9 | 57.861.667,22 |
| 2018 9 | 415.912.942,28 | 23,4 | 78.798.113,18 | 26,9 | 88.228.458,90 |
| 2018 8 | 327.684.483,38 | 12,1 | 35.428.992,63 | -10,9 | -39.870.310,42 |
| 2018 7 | 367.554.793,80 | 11,3 | 37.448.512,15 | 4,9 | 17.244.452,53 |
| 2018 6 | 350.310.341,27 | 3,3 | 11.259.235,19 | -5,5 | -20.258.486,05 |
| 2018 5 | 370.568.827,32 | 20,8 | 63.785.397,95 | 6,3 | 21.981.243,32 |