| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 370.542.470,80 | -20,7 | -96.443.678,46 | 10,1 | 34.022.315,49 |
| 2019 5 | 336.520.155,31 | -22,1 | -95.621.065,90 | -13,6 | -53.033.331,06 |
| 2019 4 | 389.553.486,37 | -8,0 | -33.948.136,73 | -8,3 | -35.271.069,74 |
| 2019 3 | 424.824.556,11 | -6,1 | -27.698.474,12 | 21,4 | 74.806.041,21 |
| 2019 2 | 350.018.514,90 | -10,9 | -42.663.647,96 | -25,2 | -118.127.612,45 |
| 2019 1 | 468.146.127,35 | 6,2 | 27.506.704,07 | 87,4 | 218.376.874,18 |
| 2018 12 | 249.769.253,17 | -12,4 | -35.423.496,78 | -29,5 | -104.419.790,16 |
| 2018 11 | 354.189.043,33 | 17,4 | 52.487.743,63 | -16,0 | -67.631.222,27 |
| 2018 10 | 421.820.265,60 | -5,9 | -26.625.369,24 | 20,9 | 72.939.061,86 |
| 2018 9 | 348.881.203,74 | 15,7 | 47.217.286,08 | -10,2 | -39.796.518,21 |
| 2018 8 | 388.677.721,95 | -10,7 | -46.465.973,64 | -13,8 | -62.361.898,19 |
| 2018 7 | 451.039.620,14 | 69,4 | 184.841.084,62 | -3,4 | -15.946.529,12 |
| 2018 6 | 466.986.149,26 | 53,6 | 162.911.314,32 | 8,1 | 34.844.928,05 |
| 2018 5 | 432.141.221,21 | 64,5 | 169.415.445,08 | 2,0 | 8.639.598,11 |