| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 449.517.843,88 | -10,2 | -51.083.996,17 | -12,6 | -64.515.655,45 |
| 2019 5 | 514.033.499,33 | 3,0 | 15.036.522,39 | 41,5 | 150.845.908,54 |
| 2019 4 | 363.187.590,79 | -22,5 | -105.610.886,55 | -19,4 | -87.315.667,51 |
| 2019 3 | 450.503.258,30 | -15,1 | -80.380.040,16 | 17,0 | 65.306.595,83 |
| 2019 2 | 385.196.662,47 | -13,6 | -60.441.366,04 | 32,4 | 94.220.487,39 |
| 2019 1 | 290.976.175,08 | 11,8 | 30.653.917,90 | -10,7 | -34.765.084,88 |
| 2018 12 | 325.741.259,96 | 3,5 | 10.996.919,43 | -27,4 | -122.908.882,30 |
| 2018 11 | 448.650.142,26 | -11,2 | -56.356.079,52 | 11,5 | 46.320.719,96 |
| 2018 10 | 402.329.422,30 | -20,7 | -104.723.656,35 | 120,8 | 220.071.464,07 |
| 2018 9 | 182.257.958,23 | -63,8 | -321.045.668,17 | -4,2 | -7.938.600,01 |
| 2018 8 | 190.196.558,24 | 109,5 | 99.407.832,29 | -62,4 | -316.029.854,68 |
| 2018 7 | 506.226.412,92 | 5,7 | 27.196.855,22 | 1,1 | 5.624.572,87 |
| 2018 6 | 500.601.840,05 | 24,5 | 98.535.142,61 | 0,3 | 1.604.863,11 |
| 2018 5 | 498.996.976,94 | -6,5 | -34.764.926,39 | 6,4 | 30.198.499,60 |