| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 310.124.127,06 | -15,2 | -55.723.732,39 | -16,2 | -60.104.096,86 |
| 2019 5 | 370.228.223,92 | -1,6 | -6.155.382,96 | 3,5 | 12.338.158,83 |
| 2019 4 | 357.890.065,09 | 3,8 | 13.113.738,52 | 0,1 | 439.158,42 |
| 2019 3 | 357.450.906,67 | -3,8 | -14.236.683,00 | 2,6 | 9.210.047,97 |
| 2019 2 | 348.240.858,70 | 7,6 | 24.651.235,85 | 5,2 | 17.049.274,42 |
| 2019 1 | 331.191.584,28 | -0,3 | -953.413,19 | -1,4 | -4.689.126,58 |
| 2018 12 | 335.880.710,86 | -5,2 | -18.470.877,29 | -13,6 | -52.869.553,71 |
| 2018 11 | 388.750.264,57 | 7,8 | 28.023.999,39 | -9,1 | -39.105.190,90 |
| 2018 10 | 427.855.455,47 | 11,5 | 44.027.578,26 | 24,0 | 82.926.269,97 |
| 2018 9 | 344.929.185,50 | -1,2 | -4.325.371,86 | -13,7 | -54.714.387,28 |
| 2018 8 | 399.643.572,78 | 15,1 | 52.428.190,16 | -4,5 | -18.963.070,78 |
| 2018 7 | 418.606.643,56 | 6,0 | 23.617.046,23 | 14,4 | 52.758.784,11 |
| 2018 6 | 365.847.859,45 | 8,9 | 29.938.832,59 | -2,8 | -10.535.747,43 |
| 2018 5 | 376.383.606,88 | 1,3 | 4.829.955,00 | 9,2 | 31.607.280,31 |