| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 781.628.218,89 | 4,5 | 33.854.519,78 | -12,5 | -111.466.530,57 |
| 2019 5 | 893.094.749,46 | 2,3 | 20.316.672,35 | 23,7 | 171.138.204,32 |
| 2019 4 | 721.956.545,14 | 3,6 | 25.290.340,79 | -14,4 | -121.141.349,48 |
| 2019 3 | 843.097.894,62 | -6,2 | -55.968.535,20 | 11,4 | 86.327.390,79 |
| 2019 2 | 756.770.503,83 | -4,3 | -34.139.685,57 | -1,5 | -11.793.667,74 |
| 2019 1 | 768.564.171,57 | -5,7 | -46.719.868,77 | 22,6 | 141.623.288,18 |
| 2018 12 | 626.940.883,39 | -5,6 | -37.312.710,32 | -24,2 | -200.479.722,79 |
| 2018 11 | 827.420.606,18 | -5,0 | -43.642.697,63 | 10,5 | 78.531.126,65 |
| 2018 10 | 748.889.479,53 | 4,3 | 31.121.709,44 | 3,2 | 23.032.862,96 |
| 2018 9 | 725.856.616,57 | -5,0 | -38.481.967,27 | 39,4 | 205.188.327,39 |
| 2018 8 | 520.668.289,18 | 16,4 | 73.263.030,64 | -19,2 | -123.311.576,50 |
| 2018 7 | 643.979.865,68 | -5,1 | -34.526.951,06 | -13,9 | -103.793.833,43 |
| 2018 6 | 747.773.699,11 | -11,5 | -97.140.802,98 | -14,3 | -125.004.378,00 |
| 2018 5 | 872.778.077,11 | 10,1 | 80.376.284,42 | 25,3 | 176.111.872,76 |