| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 342.706.824,49 | -15,6 | -63.342.181,10 | -4,3 | -15.531.729,46 |
| 2019 5 | 358.238.553,95 | -11,9 | -48.401.103,14 | 9,3 | 30.458.895,75 |
| 2019 4 | 327.779.658,20 | -9,4 | -33.884.816,00 | -9,5 | -34.507.223,75 |
| 2019 3 | 362.286.881,95 | 19,5 | 59.192.002,29 | 13,3 | 42.587.503,24 |
| 2019 2 | 319.699.378,71 | 2,0 | 6.109.592,23 | -1,0 | -3.201.326,09 |
| 2019 1 | 322.900.704,80 | -12,5 | -46.299.562,47 | 10,7 | 31.293.716,45 |
| 2018 12 | 291.606.988,35 | -3,8 | -11.587.678,98 | -11,6 | -38.106.947,00 |
| 2018 11 | 329.713.935,35 | 10,9 | 32.480.438,86 | -8,6 | -31.163.878,18 |
| 2018 10 | 360.877.813,53 | 2,6 | 9.134.752,64 | 8,1 | 27.142.760,93 |
| 2018 9 | 333.735.052,60 | 7,3 | 22.769.482,38 | 12,9 | 38.042.324,85 |
| 2018 8 | 295.692.727,75 | 26,2 | 61.382.831,91 | -21,2 | -79.306.064,63 |
| 2018 7 | 374.998.792,38 | 17,4 | 55.444.234,07 | -7,7 | -31.050.213,21 |
| 2018 6 | 406.049.005,59 | 36,0 | 107.405.553,85 | -0,2 | -590.651,50 |
| 2018 5 | 406.639.657,09 | 10,4 | 38.367.898,24 | 12,4 | 44.975.182,89 |