| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 417.795.915,47 | -12,1 | -57.404.520,66 | -7,6 | -34.174.444,29 |
| 2019 5 | 451.970.359,76 | -4,6 | -21.713.470,20 | 17,7 | 67.875.607,42 |
| 2019 4 | 384.094.752,34 | -4,6 | -18.291.618,71 | -13,5 | -60.141.990,92 |
| 2019 3 | 444.236.743,26 | -2,3 | -10.342.933,26 | 11,0 | 44.010.568,54 |
| 2019 2 | 400.226.174,72 | -10,8 | -48.469.332,71 | 1,1 | 4.343.642,91 |
| 2019 1 | 395.882.531,81 | -4,1 | -16.765.310,87 | 0,7 | 2.706.052,74 |
| 2018 12 | 393.176.479,07 | 17,5 | 58.436.434,75 | -15,1 | -69.935.580,76 |
| 2018 11 | 463.112.059,83 | 14,7 | 59.235.212,53 | -1,5 | -7.113.737,35 |
| 2018 10 | 470.225.797,18 | 17,1 | 68.793.046,52 | 15,3 | 62.506.995,10 |
| 2018 9 | 407.718.802,08 | 0,2 | 850.038,74 | 35,4 | 106.528.639,19 |
| 2018 8 | 301.190.162,89 | 19,4 | 49.023.096,65 | -23,9 | -94.439.252,01 |
| 2018 7 | 395.629.414,90 | 12,0 | 42.345.919,06 | -16,7 | -79.571.021,23 |
| 2018 6 | 475.200.436,13 | 18,8 | 75.101.012,53 | 0,3 | 1.516.606,17 |
| 2018 5 | 473.683.829,96 | 11,5 | 48.729.294,22 | 17,7 | 71.297.458,91 |