| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 617.986.749,69 | 17,9 | 93.764.731,74 | -3,5 | -22.425.838,22 |
| 2019 5 | 640.412.587,91 | 26,4 | 133.550.107,82 | 2,0 | 12.421.205,51 |
| 2019 4 | 627.991.382,40 | 33,0 | 155.709.063,07 | 8,3 | 48.179.991,31 |
| 2019 3 | 579.811.391,09 | 3,9 | 21.942.232,65 | -0,4 | -2.127.478,17 |
| 2019 2 | 581.938.869,26 | 21,0 | 100.847.484,09 | 6,0 | 33.053.494,73 |
| 2019 1 | 548.885.374,53 | 14,4 | 69.128.258,42 | 14,2 | 68.405.517,81 |
| 2018 12 | 480.479.856,72 | 12,6 | 53.817.519,77 | -9,3 | -49.475.774,74 |
| 2018 11 | 529.955.631,46 | 0,3 | 1.412.594,41 | -10,2 | -60.232.298,59 |
| 2018 10 | 590.187.930,05 | 18,3 | 91.365.759,11 | 0,2 | 1.185.411,35 |
| 2018 9 | 589.002.518,70 | 18,6 | 92.401.086,51 | 48,8 | 193.227.988,62 |
| 2018 8 | 395.774.530,08 | 8,0 | 29.207.454,15 | -21,8 | -110.595.159,70 |
| 2018 7 | 506.369.689,78 | 11,8 | 53.449.337,33 | -3,4 | -17.852.328,17 |
| 2018 6 | 524.222.017,95 | 2,9 | 14.948.696,06 | 3,4 | 17.359.537,86 |
| 2018 5 | 506.862.480,09 | 3,6 | 17.436.944,93 | 7,3 | 34.580.160,76 |