| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 377.818.000,97 | -1,4 | -5.238.429,61 | -10,8 | -45.761.292,02 |
| 2019 5 | 423.579.292,99 | -4,6 | -20.348.262,24 | -2,5 | -11.002.529,76 |
| 2019 4 | 434.581.822,75 | 0,1 | 485.137,41 | -4,3 | -19.277.449,53 |
| 2019 3 | 453.859.272,28 | 12,9 | 51.972.830,67 | 9,1 | 37.785.392,67 |
| 2019 2 | 416.073.879,61 | 16,0 | 57.295.661,46 | -5,3 | -23.369.581,25 |
| 2019 1 | 439.443.460,86 | 14,7 | 56.303.005,52 | 31,1 | 104.315.999,06 |
| 2018 12 | 335.127.461,80 | 2,4 | 7.762.846,45 | -21,6 | -92.479.156,86 |
| 2018 11 | 427.606.618,66 | 23,7 | 81.816.614,66 | 5,1 | 20.583.062,63 |
| 2018 10 | 407.023.556,03 | 5,1 | 19.661.285,39 | 4,3 | 16.607.425,38 |
| 2018 9 | 390.416.130,65 | 6,5 | 23.761.204,61 | 6,6 | 24.092.071,26 |
| 2018 8 | 366.324.059,39 | 14,9 | 47.422.528,63 | -12,4 | -52.007.217,67 |
| 2018 7 | 418.331.277,06 | 26,6 | 87.861.380,10 | 9,2 | 35.274.846,48 |
| 2018 6 | 383.056.430,58 | 11,0 | 37.895.515,61 | -13,7 | -60.871.124,65 |
| 2018 5 | 443.927.555,23 | 2,9 | 12.583.014,29 | 2,3 | 9.830.869,89 |