| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 303.281.114,04 | -19,1 | -71.716.184,89 | -18,6 | -69.439.859,16 |
| 2019 5 | 372.720.973,20 | -1,9 | -7.197.663,72 | 18,7 | 58.647.223,11 |
| 2019 4 | 314.073.750,09 | -20,2 | -79.431.810,67 | -21,6 | -86.757.267,12 |
| 2019 3 | 400.831.017,21 | -5,3 | -22.392.137,49 | 15,8 | 54.679.366,14 |
| 2019 2 | 346.151.651,07 | -10,1 | -38.895.691,66 | -3,5 | -12.533.536,72 |
| 2019 1 | 358.685.187,79 | -9,6 | -38.270.438,32 | -10,0 | -39.649.579,79 |
| 2018 12 | 398.334.767,58 | 4,7 | 17.790.003,35 | 14,2 | 49.637.870,29 |
| 2018 11 | 348.696.897,29 | -12,0 | -47.648.860,73 | -3,3 | -11.769.677,28 |
| 2018 10 | 360.466.574,57 | 5,3 | 18.119.333,20 | 8,5 | 28.079.484,09 |
| 2018 9 | 332.387.090,48 | -9,5 | -34.974.721,72 | -0,1 | -424.418,53 |
| 2018 8 | 332.811.509,01 | -16,6 | -66.295.763,54 | -1,6 | -5.403.374,36 |
| 2018 7 | 338.214.883,37 | -7,4 | -27.143.921,50 | -9,8 | -36.782.415,56 |
| 2018 6 | 374.997.298,93 | 0,5 | 1.755.620,59 | -1,3 | -4.921.337,99 |
| 2018 5 | 379.918.636,92 | -7,6 | -31.353.248,30 | -3,5 | -13.586.923,84 |