| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 317.750.685,88 | 0,7 | 2.315.311,09 | 11,0 | 31.399.125,34 |
| 2019 5 | 286.351.560,54 | -0,5 | -1.386.480,90 | 35,6 | 75.213.784,74 |
| 2019 4 | 211.137.775,80 | -8,9 | -20.532.537,37 | -47,9 | -193.692.220,82 |
| 2019 3 | 404.829.996,62 | -28,5 | -161.330.242,08 | 15,7 | 54.916.851,49 |
| 2019 2 | 349.913.145,13 | -7,5 | -28.336.767,47 | 100,6 | 175.460.770,86 |
| 2019 1 | 174.452.374,27 | 7,0 | 11.332.274,71 | 18,3 | 26.938.369,56 |
| 2018 12 | 147.514.004,71 | -46,6 | -128.622.744,09 | -64,1 | -262.945.416,77 |
| 2018 11 | 410.459.421,48 | -17,7 | -88.406.985,58 | 859,1 | 367.662.732,14 |
| 2018 10 | 42.796.689,34 | -80,3 | -174.615.397,59 | -78,3 | -154.714.882,08 |
| 2018 9 | 197.511.571,42 | 9,0 | 16.269.999,32 | 278,4 | 308.251.244,57 |
| 2018 8 | -110.739.673,15 | -475,6 | -91.499.877,98 | -142,3 | -372.290.329,52 |
| 2018 7 | 261.550.656,37 | -6,6 | -18.488.234,77 | -17,1 | -53.884.718,42 |
| 2018 6 | 315.435.374,79 | -4,2 | -13.843.134,38 | 9,6 | 27.697.333,35 |
| 2018 5 | 287.738.041,44 | -0,7 | -2.001.893,20 | 24,2 | 56.067.728,27 |