| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 377.838.965,57 | 3,6 | 13.207.257,28 | -12,3 | -52.963.380,95 |
| 2019 5 | 430.802.346,52 | 5,7 | 23.379.568,36 | 18,5 | 67.200.884,01 |
| 2019 4 | 363.601.462,51 | -7,2 | -28.190.889,44 | -12,4 | -51.594.811,81 |
| 2019 3 | 415.196.274,32 | -2,6 | -11.214.301,73 | 2,7 | 10.940.190,00 |
| 2019 2 | 404.256.084,32 | 10,3 | 37.846.656,25 | -6,9 | -29.782.335,67 |
| 2019 1 | 434.038.419,99 | 4,2 | 17.557.207,17 | 8,7 | 34.583.929,08 |
| 2018 12 | 399.454.490,91 | 3,6 | 13.764.256,24 | -14,2 | -66.058.609,15 |
| 2018 11 | 465.513.100,06 | -2,7 | -13.063.737,93 | -5,5 | -26.811.585,89 |
| 2018 10 | 492.324.685,95 | 0,2 | 1.200.365,07 | 30,5 | 115.093.983,22 |
| 2018 9 | 377.230.702,73 | -9,7 | -40.545.721,95 | -15,7 | -70.022.347,51 |
| 2018 8 | 447.253.050,24 | 7,0 | 29.265.839,01 | 6,2 | 26.202.931,07 |
| 2018 7 | 421.050.119,17 | 23,9 | 81.181.212,81 | 15,5 | 56.418.410,88 |
| 2018 6 | 364.631.708,29 | -4,9 | -18.641.580,89 | -10,5 | -42.791.069,87 |
| 2018 5 | 407.422.778,16 | -2,1 | -8.544.930,49 | 4,0 | 15.630.426,21 |