| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 356.113.338,04 | 82,7 | 161.224.571,65 | -3,5 | -12.826.610,85 |
| 2019 5 | 368.939.948,89 | 76,6 | 160.059.611,80 | 3,6 | 12.956.768,06 |
| 2019 4 | 355.983.180,83 | 34,9 | 92.026.501,99 | -9,5 | -37.544.764,39 |
| 2019 3 | 393.527.945,22 | 82,0 | 177.338.602,19 | 142,2 | 231.023.860,84 |
| 2019 2 | 162.504.084,38 | -45,3 | -134.585.896,87 | -29,8 | -69.115.256,89 |
| 2019 1 | 231.619.341,27 | 6,4 | 13.893.527,36 | 2,3 | 5.211.352,62 |
| 2018 12 | 226.407.988,65 | -15,0 | -39.876.699,67 | 1,9 | 4.296.619,86 |
| 2018 11 | 222.111.368,79 | -15,8 | -41.562.909,32 | -33,6 | -112.523.325,54 |
| 2018 10 | 334.634.694,33 | 9,5 | 29.106.427,39 | 56,0 | 120.097.656,14 |
| 2018 9 | 214.537.038,19 | -49,0 | -206.244.038,49 | -24,4 | -69.075.186,19 |
| 2018 8 | 283.612.224,38 | -7,0 | -21.255.899,83 | 21,9 | 50.917.731,57 |
| 2018 7 | 232.694.492,81 | 10,4 | 21.879.610,45 | 19,4 | 37.805.726,42 |
| 2018 6 | 194.888.766,39 | -31,8 | -90.790.449,91 | -6,7 | -13.991.570,70 |
| 2018 5 | 208.880.337,09 | -17,5 | -44.198.587,73 | -20,9 | -55.076.341,75 |