| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 463.290.434,30 | -3,0 | -14.061.074,00 | -3,4 | -16.040.170,33 |
| 2019 5 | 479.330.604,63 | 0,3 | 1.297.839,53 | -10,5 | -56.218.513,12 |
| 2019 4 | 535.549.117,75 | 6,8 | 34.040.548,17 | 2,1 | 11.183.665,66 |
| 2019 3 | 524.365.452,09 | 9,3 | 44.391.368,59 | 13,6 | 62.949.772,05 |
| 2019 2 | 461.415.680,04 | 6,4 | 27.762.893,83 | -18,1 | -101.678.026,02 |
| 2019 1 | 563.093.706,06 | 7,5 | 39.084.623,50 | -1,8 | -10.222.595,66 |
| 2018 12 | 573.316.301,72 | 3,8 | 21.054.650,97 | -14,8 | -99.763.181,06 |
| 2018 11 | 673.079.482,78 | 8,6 | 53.060.964,42 | 6,9 | 43.570.862,26 |
| 2018 10 | 629.508.620,52 | 16,3 | 88.364.991,90 | 22,5 | 115.724.141,10 |
| 2018 9 | 513.784.479,42 | 2,1 | 10.385.617,74 | 6,8 | 32.489.985,17 |
| 2018 8 | 481.294.494,25 | 4,0 | 18.538.838,24 | -0,4 | -1.781.809,15 |
| 2018 7 | 483.076.303,40 | 6,2 | 28.215.089,75 | 1,2 | 5.724.795,10 |
| 2018 6 | 477.351.508,30 | -3,2 | -15.662.623,36 | -0,1 | -681.256,80 |
| 2018 5 | 478.032.765,10 | -2,2 | -10.758.666,08 | -4,7 | -23.475.804,48 |