| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 259.638.516,69 | -24,5 | -84.109.271,43 | -20,8 | -67.994.641,52 |
| 2019 5 | 327.633.158,21 | -4,3 | -14.863.899,04 | 15,7 | 44.338.468,59 |
| 2019 4 | 283.294.689,62 | -18,9 | -66.028.373,49 | 9,7 | 24.991.489,97 |
| 2019 3 | 258.303.199,65 | -20,1 | -65.022.899,53 | -2,8 | -7.349.939,50 |
| 2019 2 | 265.653.139,15 | -13,0 | -39.613.890,64 | -2,2 | -5.930.998,30 |
| 2019 1 | 271.584.137,45 | -16,5 | -53.712.597,44 | -3,4 | -9.515.518,54 |
| 2018 12 | 281.099.655,99 | -22,0 | -79.332.209,58 | -7,1 | -21.411.586,33 |
| 2018 11 | 302.511.242,32 | -11,6 | -39.855.129,01 | -4,3 | -13.506.207,14 |
| 2018 10 | 316.017.449,46 | -6,6 | -22.346.647,13 | 4,3 | 12.958.356,76 |
| 2018 9 | 303.059.092,70 | -7,6 | -24.941.795,75 | 4,6 | 13.348.989,56 |
| 2018 8 | 289.710.103,14 | -1,9 | -5.450.560,41 | -20,2 | -73.281.891,33 |
| 2018 7 | 362.991.994,47 | 18,9 | 57.743.181,54 | 5,6 | 19.244.206,35 |
| 2018 6 | 343.747.788,12 | 14,6 | 43.817.296,36 | 0,4 | 1.250.730,87 |
| 2018 5 | 342.497.057,25 | 8,5 | 26.883.722,54 | -2,0 | -6.826.005,86 |