| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 353.685.899,38 | -11,5 | -45.914.373,17 | -6,2 | -23.503.854,57 |
| 2019 5 | 377.189.753,95 | -3,6 | -13.927.481,27 | 2,9 | 10.491.116,16 |
| 2019 4 | 366.698.637,79 | 4,4 | 15.322.618,97 | -0,6 | -2.229.429,04 |
| 2019 3 | 368.928.066,83 | -0,8 | -2.956.591,84 | 6,2 | 21.570.124,69 |
| 2019 2 | 347.357.942,14 | -2,0 | -6.928.252,20 | -7,0 | -26.294.344,62 |
| 2019 1 | 373.652.286,76 | -0,6 | -2.175.942,91 | 17,2 | 54.757.822,76 |
| 2018 12 | 318.894.464,00 | -7,7 | -26.606.063,14 | -23,5 | -97.847.604,77 |
| 2018 11 | 416.742.068,77 | 2,3 | 9.305.681,99 | 1,1 | 4.664.501,93 |
| 2018 10 | 412.077.566,84 | 2,6 | 10.311.377,93 | 12,3 | 45.093.031,92 |
| 2018 9 | 366.984.534,92 | -5,0 | -19.465.365,13 | 4,6 | 16.177.708,22 |
| 2018 8 | 350.806.826,70 | 6,5 | 21.542.705,12 | -12,6 | -50.653.046,96 |
| 2018 7 | 401.459.873,66 | 10,8 | 38.954.056,12 | 0,5 | 1.859.601,11 |
| 2018 6 | 399.600.272,55 | 7,0 | 26.079.336,44 | 2,2 | 8.483.037,33 |
| 2018 5 | 391.117.235,22 | 7,1 | 25.905.634,04 | 11,3 | 39.741.216,40 |