| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 341.337.069,96 | -12,9 | -50.598.540,00 | -9,5 | -35.649.031,42 |
| 2019 5 | 376.986.101,38 | -9,0 | -37.386.470,78 | 3,3 | 12.090.681,64 |
| 2019 4 | 364.895.419,74 | 28,0 | 79.796.313,83 | -0,1 | -219.877,32 |
| 2019 3 | 365.115.297,06 | 31,7 | 87.800.149,07 | 13,2 | 42.527.618,31 |
| 2019 2 | 322.587.678,75 | 28,8 | 72.109.291,02 | 18,4 | 50.217.330,89 |
| 2019 1 | 272.370.347,86 | 6,3 | 16.199.198,63 | 13,8 | 32.938.264,55 |
| 2018 12 | 239.432.083,31 | 55,0 | 84.997.667,61 | -42,7 | -178.319.726,07 |
| 2018 11 | 417.751.809,38 | 53,2 | 145.035.083,85 | 2,6 | 10.558.304,19 |
| 2018 10 | 407.193.505,19 | 59,6 | 152.115.567,26 | 23,8 | 78.378.684,58 |
| 2018 9 | 328.814.820,61 | 30,8 | 77.490.882,50 | 109,4 | 171.795.656,04 |
| 2018 8 | 157.019.164,57 | 28,5 | 34.808.245,22 | -47,9 | -144.520.692,56 |
| 2018 7 | 301.539.857,13 | -9,7 | -32.518.653,59 | -23,1 | -90.395.752,83 |
| 2018 6 | 391.935.609,96 | 8,7 | 31.308.752,83 | -5,4 | -22.436.962,20 |
| 2018 5 | 414.372.572,16 | 21,7 | 73.908.033,71 | 45,3 | 129.273.466,25 |