| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 452.600.070,53 | -8,9 | -44.066.580,55 | -10,8 | -54.654.070,42 |
| 2019 5 | 507.254.140,95 | -6,9 | -37.619.562,33 | 10,5 | 47.995.200,69 |
| 2019 4 | 459.258.940,26 | 5,6 | 24.369.390,27 | 1,0 | 4.671.639,60 |
| 2019 3 | 454.587.300,66 | 4,1 | 17.751.499,44 | 10,4 | 42.839.974,02 |
| 2019 2 | 411.747.326,64 | 8,5 | 32.363.485,17 | -5,3 | -22.797.702,18 |
| 2019 1 | 434.545.028,82 | 8,0 | 32.277.136,93 | 10,5 | 41.195.267,28 |
| 2018 12 | 393.349.761,54 | -1,4 | -5.430.372,02 | 2,1 | 8.143.505,02 |
| 2018 11 | 385.206.256,52 | 0,4 | 1.530.863,62 | -1,5 | -5.997.687,40 |
| 2018 10 | 391.203.943,92 | 10,5 | 37.298.902,35 | 27,2 | 83.756.251,14 |
| 2018 9 | 307.447.692,78 | 4,3 | 12.700.465,04 | -25,1 | -103.229.879,60 |
| 2018 8 | 410.677.572,38 | 16,5 | 58.054.654,99 | -7,9 | -35.367.089,55 |
| 2018 7 | 446.044.661,93 | 7,4 | 30.656.473,80 | -10,2 | -50.621.989,15 |
| 2018 6 | 496.666.651,08 | 6,4 | 29.766.728,98 | -8,9 | -48.207.052,20 |
| 2018 5 | 544.873.703,28 | 6,2 | 31.937.695,28 | 25,3 | 109.984.153,29 |