| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 380.653.861,02 | -18,2 | -84.831.350,90 | -15,5 | -69.806.892,24 |
| 2019 5 | 450.460.753,26 | 5,9 | 25.072.582,40 | 10,0 | 40.875.503,87 |
| 2019 4 | 409.585.249,39 | 2,3 | 9.029.553,36 | -9,9 | -45.008.903,08 |
| 2019 3 | 454.594.152,47 | 16,8 | 65.479.207,54 | 22,7 | 84.217.068,59 |
| 2019 2 | 370.377.083,88 | 4,0 | 14.367.087,71 | -10,1 | -41.372.737,04 |
| 2019 1 | 411.749.820,92 | 5,9 | 22.933.848,54 | -12,0 | -55.971.056,49 |
| 2018 12 | 467.720.877,41 | 18,8 | 73.976.937,11 | 11,1 | 46.572.377,90 |
| 2018 11 | 421.148.499,51 | 12,2 | 45.638.289,92 | -16,8 | -85.267.804,82 |
| 2018 10 | 506.416.304,33 | 22,7 | 93.716.809,50 | 29,3 | 114.794.881,18 |
| 2018 9 | 391.621.423,15 | 7,5 | 27.446.032,30 | 5,9 | 21.789.996,37 |
| 2018 8 | 369.831.426,78 | 0,5 | 1.737.193,10 | -13,3 | -56.630.972,12 |
| 2018 7 | 426.462.398,90 | 9,4 | 36.461.183,43 | -8,4 | -39.022.813,02 |
| 2018 6 | 465.485.211,92 | 29,2 | 105.061.629,95 | 9,4 | 40.097.041,06 |
| 2018 5 | 425.388.170,86 | 10,1 | 39.114.369,01 | 6,2 | 24.832.474,83 |