| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 372.212.790,15 | -0,3 | -1.281.182,83 | 19,1 | 59.649.538,44 |
| 2019 5 | 312.563.251,71 | 0,9 | 2.797.352,62 | 16,3 | 43.802.016,65 |
| 2019 4 | 268.761.235,06 | -39,8 | -177.432.496,43 | -25,8 | -93.397.458,55 |
| 2019 3 | 362.158.693,61 | 8,7 | 29.023.208,07 | 7,0 | 23.793.469,13 |
| 2019 2 | 338.365.224,48 | 13,1 | 39.195.362,98 | 6,4 | 20.475.757,88 |
| 2019 1 | 317.889.466,60 | -7,9 | -27.247.394,28 | 9,0 | 26.159.530,74 |
| 2018 12 | 291.729.935,86 | -0,6 | -1.678.583,99 | -19,7 | -71.328.699,13 |
| 2018 11 | 363.058.634,99 | -5,3 | -20.492.705,55 | 26,5 | 76.049.135,69 |
| 2018 10 | 287.009.499,30 | -27,3 | -108.021.025,07 | -13,7 | -45.422.060,76 |
| 2018 9 | 332.431.560,06 | -3,3 | -11.387.156,09 | 7,1 | 21.901.627,53 |
| 2018 8 | 310.529.932,53 | 1,3 | 3.928.615,37 | -17,0 | -63.553.334,39 |
| 2018 7 | 374.083.266,92 | -13,3 | -57.580.547,47 | 0,2 | 589.293,94 |
| 2018 6 | 373.493.972,98 | 1,6 | 5.734.477,61 | 20,6 | 63.728.073,89 |
| 2018 5 | 309.765.899,09 | -30,0 | -132.441.064,86 | -30,6 | -136.427.832,40 |