| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 369.519.767,82 | -4,4 | -17.024.460,62 | -17,8 | -80.220.190,72 |
| 2019 5 | 449.739.958,54 | 8,8 | 36.337.754,70 | 11,2 | 45.387.038,04 |
| 2019 4 | 404.352.920,50 | 3,7 | 14.311.571,85 | 1,1 | 4.263.893,56 |
| 2019 3 | 400.089.026,94 | 7,3 | 27.149.918,28 | 9,5 | 34.712.471,56 |
| 2019 2 | 365.376.555,38 | 6,6 | 22.699.007,13 | 0,4 | 1.263.133,88 |
| 2019 1 | 364.113.421,50 | 9,4 | 31.128.306,85 | 25,6 | 74.092.736,54 |
| 2018 12 | 290.020.684,96 | -1,1 | -3.347.416,83 | -18,5 | -65.828.399,44 |
| 2018 11 | 355.849.084,40 | 0,6 | 2.217.433,48 | -4,3 | -15.971.857,86 |
| 2018 10 | 371.820.942,26 | 8,2 | 28.104.966,95 | 8,8 | 29.931.339,59 |
| 2018 9 | 341.889.602,67 | 6,3 | 20.393.699,26 | 2,9 | 9.672.274,44 |
| 2018 8 | 332.217.328,23 | 5,2 | 16.481.229,24 | -16,1 | -63.963.180,99 |
| 2018 7 | 396.180.509,22 | 11,0 | 39.165.418,61 | 2,5 | 9.636.280,78 |
| 2018 6 | 386.544.228,44 | 2,4 | 9.040.314,52 | -6,5 | -26.857.975,40 |
| 2018 5 | 413.402.203,84 | 0,1 | 242.952,55 | 6,0 | 23.360.855,19 |