| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 309.447.498,88 | 1,7 | 5.273.606,98 | -2,6 | -8.164.919,39 |
| 2019 5 | 317.612.418,27 | 70,1 | 130.927.404,09 | -26,6 | -115.182.732,02 |
| 2019 4 | 432.795.150,29 | 78,6 | 190.475.870,64 | 141,6 | 253.643.725,15 |
| 2019 3 | 179.151.425,14 | -60,6 | -275.223.078,82 | 267,2 | 130.367.795,70 |
| 2019 2 | 48.783.629,44 | -44,3 | -38.833.744,94 | -77,3 | -165.619.791,75 |
| 2019 1 | 214.403.421,19 | 22,3 | 39.055.311,43 | -63,6 | -374.656.118,67 |
| 2018 12 | 589.059.539,86 | 89,8 | 278.682.741,60 | 808,1 | 524.193.272,92 |
| 2018 11 | 64.866.266,94 | -81,1 | -277.943.870,86 | -65,4 | -122.764.992,89 |
| 2018 10 | 187.631.259,83 | -44,1 | -148.102.828,85 | 166,3 | 117.173.093,14 |
| 2018 9 | 70.458.166,69 | -80,3 | -287.853.405,29 | -66,2 | -138.077.594,72 |
| 2018 8 | 208.535.761,41 | 19,6 | 34.152.637,36 | 165,9 | 130.121.404,21 |
| 2018 7 | 78.414.357,20 | -53,0 | -88.266.121,35 | -74,2 | -225.759.534,70 |
| 2018 6 | 304.173.891,90 | -14,1 | -49.910.445,89 | 62,9 | 117.488.877,72 |
| 2018 5 | 186.685.014,18 | 12,3 | 20.419.699,34 | -23,0 | -55.634.265,47 |