| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 570.627.023,82 | -5,5 | -33.076.106,87 | -5,1 | -30.363.752,29 |
| 2019 5 | 600.990.776,11 | 0,4 | 2.124.800,53 | 31,5 | 143.993.603,06 |
| 2019 4 | 456.997.173,05 | -17,1 | -94.487.833,06 | -13,5 | -71.312.483,99 |
| 2019 3 | 528.309.657,04 | -12,7 | -76.839.519,57 | 6,1 | 30.242.513,43 |
| 2019 2 | 498.067.143,61 | -13,2 | -75.879.183,67 | -10,4 | -57.571.933,61 |
| 2019 1 | 555.639.077,22 | -6,8 | -40.497.363,38 | 100,1 | 277.925.393,40 |
| 2018 12 | 277.713.683,82 | -31,9 | -129.941.898,95 | -43,2 | -210.883.746,46 |
| 2018 11 | 488.597.430,28 | -15,6 | -90.271.066,81 | -15,8 | -91.733.323,83 |
| 2018 10 | 580.330.754,11 | 2,6 | 14.938.674,27 | 6,4 | 34.760.267,37 |
| 2018 9 | 545.570.486,74 | -4,6 | -26.279.897,78 | 92,9 | 262.779.378,72 |
| 2018 8 | 282.791.108,02 | -17,7 | -60.711.038,51 | -48,8 | -268.965.069,88 |
| 2018 7 | 551.756.177,90 | 15,9 | 75.632.154,51 | -8,6 | -51.946.952,79 |
| 2018 6 | 603.703.130,69 | 6,6 | 37.111.662,19 | 0,8 | 4.837.155,11 |
| 2018 5 | 598.865.975,58 | 5,6 | 31.640.143,97 | 8,6 | 47.380.969,47 |