| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 411.680.879,12 | -5,5 | -23.880.722,06 | -6,3 | -27.655.652,83 |
| 2019 5 | 439.336.531,95 | 11,7 | 46.098.338,50 | -9,9 | -48.386.422,16 |
| 2019 4 | 487.722.954,11 | 19,4 | 79.207.504,98 | -2,3 | -11.244.675,97 |
| 2019 3 | 498.967.630,08 | 15,9 | 68.488.539,87 | 2,8 | 13.756.294,89 |
| 2019 2 | 485.211.335,19 | 19,7 | 79.934.007,60 | 6,7 | 30.410.444,86 |
| 2019 1 | 454.800.890,33 | 6,3 | 26.831.106,96 | 15,9 | 62.463.199,21 |
| 2018 12 | 392.337.691,12 | 8,6 | 30.944.587,21 | -10,2 | -44.408.378,93 |
| 2018 11 | 436.746.070,05 | 1,3 | 5.376.740,93 | -8,6 | -40.974.034,63 |
| 2018 10 | 477.720.104,68 | 4,4 | 20.233.574,67 | 7,0 | 31.432.624,08 |
| 2018 9 | 446.287.480,60 | -1,3 | -5.854.803,36 | 1,5 | 6.568.399,02 |
| 2018 8 | 439.719.081,58 | 2,8 | 11.886.001,03 | 0,3 | 1.457.216,06 |
| 2018 7 | 438.261.865,52 | -2,5 | -11.263.745,18 | 0,6 | 2.700.264,34 |
| 2018 6 | 435.561.601,18 | 1,8 | 7.602.633,71 | 10,8 | 42.323.407,73 |
| 2018 5 | 393.238.193,45 | -9,0 | -38.766.788,91 | -3,7 | -15.277.255,68 |