| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 509.568.593,89 | -13,3 | -77.887.520,42 | -8,9 | -49.927.158,85 |
| 2019 5 | 559.495.752,74 | -4,9 | -28.908.081,59 | 17,3 | 82.489.769,55 |
| 2019 4 | 477.005.983,19 | -6,0 | -30.460.404,32 | -13,1 | -71.673.203,33 |
| 2019 3 | 548.679.186,52 | -3,0 | -16.761.949,83 | 9,0 | 45.126.115,57 |
| 2019 2 | 503.553.070,95 | -9,7 | -54.320.576,62 | -1,3 | -6.547.958,87 |
| 2019 1 | 510.101.029,82 | -2,2 | -11.205.686,93 | 5,5 | 26.351.500,67 |
| 2018 12 | 483.749.529,15 | 13,0 | 55.546.324,75 | -20,5 | -125.049.953,08 |
| 2018 11 | 608.799.482,23 | 18,0 | 92.851.829,19 | -1,7 | -10.583.797,42 |
| 2018 10 | 619.383.279,65 | 20,3 | 104.675.674,02 | 22,6 | 114.315.942,52 |
| 2018 9 | 505.067.337,13 | -1,3 | -6.536.788,22 | 40,6 | 145.875.012,39 |
| 2018 8 | 359.192.324,74 | 18,8 | 56.868.545,37 | -26,0 | -125.907.339,47 |
| 2018 7 | 485.099.664,21 | 9,8 | 43.304.687,90 | -17,4 | -102.356.450,10 |
| 2018 6 | 587.456.114,31 | 19,0 | 93.909.546,20 | -0,2 | -947.720,02 |
| 2018 5 | 588.403.834,33 | 11,3 | 59.644.066,61 | 16,0 | 80.937.446,82 |