| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 750.267.326,17 | 0,6 | 4.727.559,16 | -7,3 | -59.126.494,57 |
| 2019 5 | 809.393.820,74 | 2,7 | 21.064.714,56 | 19,7 | 133.122.034,62 |
| 2019 4 | 676.271.786,12 | -7,4 | -53.665.274,32 | -12,1 | -92.751.932,57 |
| 2019 3 | 769.023.718,69 | 11,2 | 77.280.287,96 | 24,6 | 151.841.603,24 |
| 2019 2 | 617.182.115,45 | 2,5 | 15.045.181,57 | -12,1 | -84.717.097,90 |
| 2019 1 | 701.899.213,35 | -0,6 | -3.878.771,29 | 3,1 | 21.286.178,26 |
| 2018 12 | 680.613.035,09 | -2,6 | -18.244.445,03 | -5,7 | -41.127.032,54 |
| 2018 11 | 721.740.067,63 | 1,1 | 7.723.362,94 | -2,9 | -21.240.019,26 |
| 2018 10 | 742.980.086,89 | 14,5 | 93.932.426,07 | 32,0 | 180.095.071,06 |
| 2018 9 | 562.885.015,83 | -3,9 | -23.104.233,32 | -13,7 | -89.630.509,05 |
| 2018 8 | 652.515.524,88 | 14,7 | 83.760.663,25 | -8,8 | -63.289.323,41 |
| 2018 7 | 715.804.848,29 | 19,5 | 116.945.557,75 | -4,0 | -29.734.918,72 |
| 2018 6 | 745.539.767,01 | 10,0 | 67.956.351,37 | -5,4 | -42.789.339,17 |
| 2018 5 | 788.329.106,18 | 4,1 | 30.919.393,97 | 8,0 | 58.392.045,74 |