| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 394.444.751,83 | -15,1 | -69.928.100,83 | -9,5 | -41.152.803,42 |
| 2019 5 | 435.597.555,25 | -9,9 | -47.897.434,76 | 3,9 | 16.290.616,71 |
| 2019 4 | 419.306.938,54 | 19,0 | 66.936.421,64 | -2,1 | -9.145.160,32 |
| 2019 3 | 428.452.098,86 | 28,1 | 93.989.167,02 | 11,6 | 44.584.579,48 |
| 2019 2 | 383.867.519,38 | 25,5 | 77.936.636,41 | 17,5 | 57.093.449,57 |
| 2019 1 | 326.774.069,81 | 2,5 | 8.075.594,26 | 14,9 | 42.468.717,99 |
| 2018 12 | 284.305.351,82 | 45,2 | 88.502.319,60 | -39,8 | -188.091.931,12 |
| 2018 11 | 472.397.282,94 | 40,4 | 135.842.081,80 | 1,6 | 7.196.397,44 |
| 2018 10 | 465.200.885,50 | 47,8 | 150.335.864,38 | 22,9 | 86.723.777,13 |
| 2018 9 | 378.477.108,37 | 23,4 | 71.729.742,34 | 97,3 | 186.691.520,76 |
| 2018 8 | 191.785.587,61 | 20,6 | 32.808.642,85 | -46,6 | -167.187.744,69 |
| 2018 7 | 358.973.332,30 | -7,6 | -29.601.877,18 | -22,7 | -105.399.520,36 |
| 2018 6 | 464.372.852,66 | 11,4 | 47.526.685,53 | -4,0 | -19.122.137,35 |
| 2018 5 | 483.494.990,01 | 21,6 | 85.983.512,37 | 37,2 | 131.124.473,11 |