| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 605.460.939,34 | -8,6 | -56.795.478,55 | -14,2 | -100.119.516,41 |
| 2019 5 | 705.580.455,75 | -8,8 | -67.777.715,73 | -5,9 | -44.441.576,59 |
| 2019 4 | 750.022.032,34 | -10,2 | -85.209.603,63 | 1,9 | 13.793.245,81 |
| 2019 3 | 736.228.786,53 | 0,8 | 5.695.817,39 | 23,6 | 140.740.695,87 |
| 2019 2 | 595.488.090,66 | -4,6 | -28.489.921,88 | 2,7 | 15.374.662,59 |
| 2019 1 | 580.113.428,07 | -14,8 | -101.003.734,78 | -4,4 | -26.924.518,88 |
| 2018 12 | 607.037.946,95 | -24,0 | -192.165.768,22 | -34,7 | -322.549.811,60 |
| 2018 11 | 929.587.758,55 | 0,6 | 5.771.893,55 | -3,8 | -36.831.556,92 |
| 2018 10 | 966.419.315,47 | 10,4 | 91.238.432,37 | 4,5 | 41.849.259,18 |
| 2018 9 | 924.570.056,29 | 3,9 | 34.959.537,54 | 6,6 | 57.497.799,38 |
| 2018 8 | 867.072.256,91 | 3,6 | 30.333.384,71 | 21,0 | 150.193.903,24 |
| 2018 7 | 716.878.353,67 | 14,0 | 87.984.315,47 | 8,3 | 54.621.935,78 |
| 2018 6 | 662.256.417,89 | -7,9 | -56.797.999,13 | -14,4 | -111.101.753,59 |
| 2018 5 | 773.358.171,48 | 7,8 | 55.684.325,05 | -7,4 | -61.873.464,49 |