| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 461.735.659,45 | -11,6 | -60.766.013,62 | -13,9 | -74.697.777,88 |
| 2019 5 | 536.433.437,33 | 6,0 | 30.152.283,75 | 42,0 | 158.685.027,47 |
| 2019 4 | 377.748.409,86 | -24,6 | -123.369.123,27 | -18,6 | -86.241.604,37 |
| 2019 3 | 463.990.014,23 | -18,4 | -104.497.469,93 | 12,4 | 51.190.085,03 |
| 2019 2 | 412.799.929,20 | -15,7 | -77.085.613,28 | -20,5 | -106.274.273,29 |
| 2019 1 | 519.074.202,49 | -5,9 | -32.403.361,05 | 139,1 | 301.948.654,91 |
| 2018 12 | 217.125.547,58 | -33,4 | -109.106.666,49 | -46,1 | -185.957.532,72 |
| 2018 11 | 403.083.080,30 | -15,3 | -73.064.296,85 | -18,4 | -90.858.660,65 |
| 2018 10 | 493.941.740,95 | -6,6 | -34.609.651,73 | 0,8 | 3.728.721,86 |
| 2018 9 | 490.213.019,09 | 2,0 | 9.385.315,10 | 143,6 | 288.931.707,04 |
| 2018 8 | 201.281.312,05 | -26,7 | -73.217.625,36 | -59,3 | -293.749.065,20 |
| 2018 7 | 495.030.377,25 | 26,6 | 103.932.359,33 | -5,3 | -27.471.295,82 |
| 2018 6 | 522.501.673,07 | 7,1 | 34.642.653,97 | 3,2 | 16.220.519,49 |
| 2018 5 | 506.281.153,58 | -1,0 | -5.031.037,07 | 1,0 | 5.163.620,45 |