| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 328.333.737,46 | -10,6 | -38.936.089,76 | -11,0 | -40.437.452,91 |
| 2019 5 | 368.771.190,37 | -4,5 | -17.289.513,74 | 13,1 | 42.612.670,12 |
| 2019 4 | 326.158.520,25 | -6,3 | -21.790.596,75 | 0,6 | 1.960.326,02 |
| 2019 3 | 324.198.194,23 | -5,5 | -18.840.033,94 | 1,1 | 3.354.694,92 |
| 2019 2 | 320.843.499,31 | 4,0 | 12.301.380,51 | 2,2 | 6.765.638,39 |
| 2019 1 | 314.077.860,92 | 4,7 | 14.161.409,85 | 2,5 | 7.740.572,06 |
| 2018 12 | 306.337.288,86 | -0,5 | -1.428.266,09 | -24,1 | -97.268.115,40 |
| 2018 11 | 403.605.404,26 | 3,2 | 12.519.321,07 | -4,4 | -18.699.786,59 |
| 2018 10 | 422.305.190,85 | 5,6 | 22.200.102,43 | 22,2 | 76.629.304,12 |
| 2018 9 | 345.675.886,73 | -1,1 | -3.772.226,66 | 3,2 | 10.717.029,39 |
| 2018 8 | 334.958.857,34 | 7,9 | 24.536.036,03 | -15,7 | -62.369.435,49 |
| 2018 7 | 397.328.292,83 | 6,4 | 23.842.918,55 | 8,2 | 30.058.465,61 |
| 2018 6 | 367.269.827,22 | 7,0 | 23.894.484,75 | -4,9 | -18.790.876,89 |
| 2018 5 | 386.060.704,11 | 9,2 | 32.366.138,65 | 11,0 | 38.111.587,11 |