| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 378.860.377,11 | 24,6 | 74.781.303,68 | 4,0 | 14.504.066,56 |
| 2019 5 | 364.356.310,55 | 14,7 | 46.799.400,79 | 15,5 | 48.872.724,42 |
| 2019 4 | 315.483.586,13 | -14,0 | -51.194.405,84 | -7,5 | -25.394.726,21 |
| 2019 3 | 340.878.312,34 | 75,0 | 146.127.147,92 | 2,2 | 7.289.634,40 |
| 2019 2 | 333.588.677,94 | -2,5 | -8.373.079,83 | 7,3 | 22.568.238,67 |
| 2019 1 | 311.020.439,27 | 1,3 | 4.021.147,55 | 18,5 | 48.491.639,28 |
| 2018 12 | 262.528.799,99 | -4,9 | -13.457.837,73 | -21,1 | -70.057.694,71 |
| 2018 11 | 332.586.494,70 | -11,9 | -44.990.292,05 | 3,7 | 11.703.254,33 |
| 2018 10 | 320.883.240,37 | -14,8 | -55.799.076,08 | -1,0 | -3.165.179,70 |
| 2018 9 | 324.048.420,07 | 43,7 | 98.470.419,68 | 19,6 | 53.042.306,07 |
| 2018 8 | 271.006.114,00 | -13,9 | -43.708.742,74 | -28,3 | -107.156.846,82 |
| 2018 7 | 378.162.960,82 | 7,3 | 25.567.073,22 | 24,4 | 74.083.887,39 |
| 2018 6 | 304.079.073,43 | -1,7 | -5.173.176,88 | -4,2 | -13.477.836,33 |
| 2018 5 | 317.556.909,76 | 11,3 | 32.202.559,58 | -13,4 | -49.121.082,21 |