| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 411.326.341,14 | -12,5 | -58.983.579,80 | -6,7 | -29.583.946,10 |
| 2019 5 | 440.910.287,24 | -4,0 | -18.518.382,16 | 4,7 | 19.806.280,32 |
| 2019 4 | 421.104.006,92 | 0,7 | 2.895.488,54 | -2,8 | -11.891.117,55 |
| 2019 3 | 432.995.124,47 | -0,8 | -3.284.281,64 | 6,3 | 25.617.215,20 |
| 2019 2 | 407.377.909,27 | -0,1 | -555.181,09 | -6,0 | -26.173.135,33 |
| 2019 1 | 433.551.044,60 | 1,8 | 7.667.078,19 | 20,0 | 72.277.836,13 |
| 2018 12 | 361.273.208,47 | -8,0 | -31.340.374,58 | -25,2 | -121.676.397,57 |
| 2018 11 | 482.949.606,04 | 2,3 | 10.662.614,91 | 0,3 | 1.363.833,82 |
| 2018 10 | 481.585.772,22 | 2,6 | 12.025.218,39 | 11,3 | 48.953.882,00 |
| 2018 9 | 432.631.890,22 | -1,5 | -6.583.442,57 | 5,0 | 20.453.957,08 |
| 2018 8 | 412.177.933,14 | 9,1 | 34.196.839,83 | -12,6 | -59.641.246,13 |
| 2018 7 | 471.819.179,27 | 11,2 | 47.654.125,77 | 0,3 | 1.509.258,33 |
| 2018 6 | 470.309.920,94 | 7,3 | 32.167.084,12 | 2,4 | 10.881.251,54 |
| 2018 5 | 459.428.669,40 | 7,9 | 33.610.313,04 | 9,9 | 41.220.151,02 |