| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 59.687.084,36 | -61,5 | -95.459.886,99 | -28,8 | -24.081.328,98 |
| 2019 5 | 83.768.413,34 | -59,7 | -124.279.478,97 | -92,8 | -1.071.283.544,66 |
| 2019 4 | 1.155.051.958,00 | 531,6 | 972.183.199,42 | 693,5 | 1.009.495.187,32 |
| 2019 3 | 145.556.770,68 | -69,6 | -333.522.376,97 | -45,2 | -120.162.275,73 |
| 2019 2 | 265.719.046,41 | 108,3 | 138.173.780,10 | -7,5 | -21.625.591,66 |
| 2019 1 | 287.344.638,07 | 477,4 | 363.485.235,15 | 42,4 | 85.539.623,92 |
| 2018 12 | 201.805.014,15 | 72,3 | 84.687.994,31 | 1.964,8 | 212.626.703,48 |
| 2018 11 | -10.821.689,33 | -153,7 | -30.988.032,92 | 97,9 | 508.203.050,73 |
| 2018 10 | -519.024.740,06 | -290,0 | -385.935.604,72 | -0,1 | -531.225,92 |
| 2018 9 | -518.493.514,14 | -41,8 | -152.710.759,54 | -353,3 | -404.118.715,79 |
| 2018 8 | -114.374.798,35 | 50,7 | 117.548.905,91 | 11,1 | 14.225.941,39 |
| 2018 7 | -128.600.739,74 | 39,3 | 83.122.389,51 | -182,9 | -283.747.711,09 |
| 2018 6 | 155.146.971,35 | -54,8 | -188.138.686,62 | -25,4 | -52.900.920,96 |
| 2018 5 | 208.047.892,31 | -16,8 | -42.019.757,02 | 13,8 | 25.179.133,73 |