| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 772.271.166,72 | -10,3 | -88.593.621,41 | -10,5 | -90.583.064,57 |
| 2019 5 | 862.854.231,29 | -6,7 | -62.171.026,20 | 8,0 | 63.824.864,98 |
| 2019 4 | 799.029.366,31 | 7,7 | 57.298.839,72 | -5,7 | -48.100.433,07 |
| 2019 3 | 847.129.799,38 | 13,6 | 101.134.114,10 | 12,1 | 91.397.793,11 |
| 2019 2 | 755.732.006,27 | 11,8 | 79.546.441,66 | 9,5 | 65.269.900,92 |
| 2019 1 | 690.462.105,35 | 1,1 | 7.600.153,86 | 16,7 | 98.840.524,99 |
| 2018 12 | 591.621.580,36 | 14,5 | 74.739.734,08 | -33,7 | -301.245.741,72 |
| 2018 11 | 892.867.322,08 | 17,9 | 135.273.415,70 | -0,6 | -5.407.937,18 |
| 2018 10 | 898.275.259,26 | 23,8 | 172.637.881,44 | 20,3 | 151.308.030,57 |
| 2018 9 | 746.967.228,69 | 4,4 | 31.736.993,35 | 32,4 | 182.971.860,28 |
| 2018 8 | 563.995.368,41 | 5,8 | 30.775.715,43 | -27,6 | -215.172.705,24 |
| 2018 7 | 779.168.073,65 | -0,2 | -1.459.990,35 | -9,5 | -81.696.714,48 |
| 2018 6 | 860.864.788,13 | 4,4 | 36.316.527,16 | -6,9 | -64.160.469,36 |
| 2018 5 | 925.025.257,49 | 12,0 | 98.835.186,82 | 24,7 | 183.294.730,90 |