| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 330.975.219,91 | -12,4 | -46.678.775,50 | -11,6 | -43.510.449,67 |
| 2019 5 | 374.485.669,58 | -1,0 | -3.920.567,58 | 11,6 | 39.053.929,15 |
| 2019 4 | 335.431.740,43 | -2,6 | -8.762.373,21 | 0,5 | 1.754.987,01 |
| 2019 3 | 333.676.753,42 | 0,2 | 708.790,98 | 10,5 | 31.620.100,43 |
| 2019 2 | 302.056.652,99 | 3,5 | 10.077.291,32 | 3,7 | 10.720.430,26 |
| 2019 1 | 291.336.222,73 | 3,5 | 9.724.019,18 | -10,2 | -33.073.518,28 |
| 2018 12 | 324.409.741,01 | 4,0 | 12.357.105,08 | -11,6 | -42.484.185,58 |
| 2018 11 | 366.893.926,59 | 7,2 | 24.591.201,96 | -3,4 | -12.735.398,47 |
| 2018 10 | 379.629.325,06 | 6,4 | 22.811.067,73 | 15,2 | 49.949.285,21 |
| 2018 9 | 329.680.039,85 | -0,1 | -274.862,54 | -9,7 | -35.585.673,29 |
| 2018 8 | 365.265.713,14 | 1,5 | 5.538.755,39 | -2,1 | -7.840.213,62 |
| 2018 7 | 373.105.926,76 | 10,8 | 36.217.089,20 | -1,2 | -4.548.068,65 |
| 2018 6 | 377.653.995,41 | -0,1 | -546.584,37 | -0,2 | -752.241,75 |
| 2018 5 | 378.406.237,16 | 1,3 | 4.859.030,09 | 9,9 | 34.212.123,52 |