| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 487.373.783,11 | 17,3 | 72.005.946,99 | -5,2 | -26.673.007,77 |
| 2019 5 | 514.046.790,88 | 29,0 | 115.400.581,22 | -1,3 | -6.983.702,99 |
| 2019 4 | 521.030.493,87 | 33,1 | 129.468.568,34 | 9,3 | 44.143.624,76 |
| 2019 3 | 476.886.869,11 | 6,9 | 30.762.034,16 | -2,7 | -12.969.119,02 |
| 2019 2 | 489.855.988,13 | 32,4 | 119.847.792,45 | 8,8 | 39.690.057,66 |
| 2019 1 | 450.165.930,47 | 17,7 | 67.576.906,01 | 23,9 | 86.734.592,34 |
| 2018 12 | 363.431.338,13 | 15,8 | 49.493.983,32 | -16,2 | -70.374.858,26 |
| 2018 11 | 433.806.196,39 | 3,1 | 12.919.349,56 | -8,0 | -37.873.532,66 |
| 2018 10 | 471.679.729,05 | 24,5 | 92.731.217,51 | -6,7 | -33.883.768,60 |
| 2018 9 | 505.563.497,65 | 23,1 | 94.827.790,11 | 70,3 | 208.751.140,11 |
| 2018 8 | 296.812.357,54 | 5,6 | 15.788.466,92 | -22,5 | -86.365.091,41 |
| 2018 7 | 383.177.448,95 | 13,3 | 44.916.347,33 | -7,8 | -32.190.387,17 |
| 2018 6 | 415.367.836,12 | 11,4 | 42.376.088,68 | 4,2 | 16.721.626,46 |
| 2018 5 | 398.646.209,66 | 9,6 | 35.019.153,59 | 1,8 | 7.084.284,13 |