| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 364.644.662,06 | -2,7 | -10.173.375,18 | 3,1 | 10.997.974,61 |
| 2019 5 | 353.646.687,45 | -1,4 | -4.889.818,36 | 10,5 | 33.535.136,27 |
| 2019 4 | 320.111.551,18 | 4,2 | 12.825.241,10 | -17,7 | -68.964.440,34 |
| 2019 3 | 389.075.991,52 | 12,8 | 44.118.912,53 | 12,1 | 41.878.470,66 |
| 2019 2 | 347.197.520,86 | 15,3 | 46.158.454,74 | -1,8 | -6.306.994,98 |
| 2019 1 | 353.504.515,84 | -24,9 | -116.979.269,85 | 17,2 | 51.985.963,66 |
| 2018 12 | 301.518.552,18 | -5,9 | -19.025.442,40 | -12,3 | -42.075.188,62 |
| 2018 11 | 343.593.740,80 | 2,0 | 6.648.964,04 | -6,9 | -25.402.294,68 |
| 2018 10 | 368.996.035,48 | -13,0 | -55.008.705,89 | 4,7 | 16.428.383,34 |
| 2018 9 | 352.567.652,14 | 3,0 | 10.272.914,44 | 21,3 | 61.819.948,59 |
| 2018 8 | 290.747.703,55 | 21,9 | 52.246.638,40 | -19,0 | -68.328.720,38 |
| 2018 7 | 359.076.423,93 | 0,0 | 6.629,20 | -4,2 | -15.741.613,31 |
| 2018 6 | 374.818.037,24 | -9,7 | -40.467.440,75 | 4,5 | 16.281.531,43 |
| 2018 5 | 358.536.505,81 | 1,2 | 4.231.271,51 | 16,7 | 51.250.195,73 |