| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 509.742.902,79 | 14,7 | 65.369.268,64 | -12,6 | -73.146.063,04 |
| 2019 5 | 582.888.965,83 | 14,8 | 74.999.324,50 | 7,5 | 40.527.501,07 |
| 2019 4 | 542.361.464,76 | 6,9 | 35.008.597,95 | -17,3 | -113.025.139,99 |
| 2019 3 | 655.386.604,75 | 28,6 | 145.789.344,30 | 27,1 | 139.894.338,77 |
| 2019 2 | 515.492.265,98 | 6,5 | 31.616.651,77 | -13,2 | -78.172.662,44 |
| 2019 1 | 593.664.928,42 | 7,9 | 43.590.826,97 | 4,9 | 27.489.962,43 |
| 2018 12 | 566.174.965,99 | 10,9 | 55.831.213,58 | -20,7 | -147.580.767,96 |
| 2018 11 | 713.755.733,95 | 13,5 | 84.908.531,46 | -5,9 | -44.872.520,64 |
| 2018 10 | 758.628.254,59 | 26,1 | 156.837.595,40 | 38,6 | 211.330.711,99 |
| 2018 9 | 547.297.542,60 | 6,1 | 31.450.412,08 | 27,5 | 118.080.916,10 |
| 2018 8 | 429.216.626,50 | -13,5 | -67.112.026,19 | -8,3 | -38.729.982,81 |
| 2018 7 | 467.946.609,31 | 1,3 | 6.006.039,28 | 5,3 | 23.572.975,16 |
| 2018 6 | 444.373.634,15 | -14,9 | -77.550.447,97 | -12,5 | -63.516.007,18 |
| 2018 5 | 507.889.641,33 | -2,5 | -12.857.900,15 | 0,1 | 536.774,52 |