| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 305.613.077,50 | 8,7 | 24.566.230,12 | -22,6 | -89.274.994,49 |
| 2019 5 | 394.888.071,99 | 6,7 | 24.634.757,02 | -1,3 | -5.116.656,84 |
| 2019 4 | 400.004.728,83 | 7,4 | 27.583.934,11 | -6,2 | -26.367.657,96 |
| 2019 3 | 426.372.386,79 | -2,9 | -12.577.765,13 | -0,6 | -2.430.997,37 |
| 2019 2 | 428.803.384,16 | 1,5 | 6.205.214,11 | -13,5 | -66.620.909,23 |
| 2019 1 | 495.424.293,39 | 1,0 | 4.639.654,59 | -5,3 | -27.607.025,71 |
| 2018 12 | 523.031.319,10 | -6,2 | -34.307.232,01 | 6,0 | 29.441.677,16 |
| 2018 11 | 493.589.641,94 | -9,4 | -51.150.322,64 | 48,1 | 160.243.315,55 |
| 2018 10 | 333.346.326,39 | -9,2 | -33.915.372,74 | 110,2 | 174.728.927,14 |
| 2018 9 | 158.617.399,25 | -13,5 | -24.649.804,96 | -4,7 | -7.736.670,77 |
| 2018 8 | 166.354.070,02 | 2,1 | 3.338.568,90 | -26,3 | -59.490.226,86 |
| 2018 7 | 225.844.296,88 | 10,8 | 21.934.237,54 | -19,6 | -55.202.550,50 |
| 2018 6 | 281.046.847,38 | -4,5 | -13.316.973,62 | -24,1 | -89.206.467,59 |
| 2018 5 | 370.253.314,97 | 2,8 | 9.975.439,55 | -0,6 | -2.167.479,75 |