| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 611.835.246,43 | -12,3 | -86.143.630,80 | -17,4 | -128.591.553,05 |
| 2019 5 | 740.426.799,48 | 4,4 | 30.985.932,90 | 13,9 | 90.317.254,67 |
| 2019 4 | 650.109.544,81 | -4,8 | -33.003.479,36 | -7,9 | -55.575.571,16 |
| 2019 3 | 705.685.115,97 | 2,8 | 19.020.409,97 | 7,7 | 50.193.134,10 |
| 2019 2 | 655.491.981,87 | 5,8 | 35.887.062,89 | 1,1 | 7.267.648,73 |
| 2019 1 | 648.224.333,14 | 1,3 | 8.377.404,10 | 19,7 | 106.662.026,23 |
| 2018 12 | 541.562.306,91 | -6,4 | -36.897.172,88 | -19,1 | -128.224.330,65 |
| 2018 11 | 669.786.637,56 | -2,0 | -13.664.377,69 | -8,0 | -58.219.811,87 |
| 2018 10 | 728.006.449,43 | 9,4 | 62.709.939,46 | 22,3 | 132.827.724,89 |
| 2018 9 | 595.178.724,54 | 0,4 | 2.222.637,21 | 11,8 | 62.944.388,13 |
| 2018 8 | 532.234.336,41 | 18,9 | 84.439.326,79 | -27,7 | -203.900.963,14 |
| 2018 7 | 736.135.299,55 | 6,2 | 42.668.453,66 | 5,5 | 38.156.422,32 |
| 2018 6 | 697.978.877,23 | 7,5 | 48.493.868,68 | -1,6 | -11.461.989,35 |
| 2018 5 | 709.440.866,58 | 5,3 | 35.497.853,22 | 3,9 | 26.327.842,41 |