| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 438.743.975,15 | 262,3 | 317.630.825,98 | 19,4 | 71.167.154,35 |
| 2019 5 | 367.576.820,80 | 217,5 | 251.788.043,84 | 225,6 | 254.682.168,60 |
| 2019 4 | 112.894.652,20 | -37,2 | -66.834.100,80 | -63,0 | -192.342.186,76 |
| 2019 3 | 305.236.838,96 | 196,2 | 202.186.334,53 | 50,1 | 101.916.847,32 |
| 2019 2 | 203.319.991,64 | 90,6 | 96.655.145,89 | 51,2 | 68.853.809,85 |
| 2019 1 | 134.466.181,79 | 13,4 | 15.891.645,40 | -46,2 | -115.266.765,03 |
| 2018 12 | 249.732.946,82 | 45,0 | 77.496.351,47 | -18,1 | -55.125.217,68 |
| 2018 11 | 304.858.164,50 | 146,1 | 180.993.015,95 | 140,5 | 178.105.190,98 |
| 2018 10 | 126.752.973,52 | 5,1 | 6.097.916,04 | -57,3 | -169.843.738,99 |
| 2018 9 | 296.596.712,51 | 130,9 | 168.135.103,58 | 26,4 | 61.953.610,72 |
| 2018 8 | 234.643.101,79 | -4,9 | -12.175.664,24 | 100,9 | 117.862.807,36 |
| 2018 7 | 116.780.294,43 | 24,7 | 23.119.097,03 | -3,6 | -4.332.854,74 |
| 2018 6 | 121.113.149,17 | -8,0 | -10.517.567,45 | 4,6 | 5.324.372,21 |
| 2018 5 | 115.788.776,96 | 5,8 | 6.362.753,86 | -35,6 | -63.939.976,04 |