| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 679.916.092,14 | 5,4 | 34.707.352,02 | -4,6 | -32.550.958,93 |
| 2019 5 | 712.467.051,07 | 4,6 | 31.459.927,49 | 31,7 | 171.390.305,07 |
| 2019 4 | 541.076.746,00 | -33,2 | -269.177.406,40 | -25,9 | -189.374.548,21 |
| 2019 3 | 730.451.294,21 | 22,5 | 134.129.625,69 | 37,9 | 200.697.219,80 |
| 2019 2 | 529.754.074,41 | 29,0 | 119.200.927,46 | -19,9 | -131.888.800,07 |
| 2019 1 | 661.642.874,48 | -13,3 | -101.154.106,63 | -0,6 | -3.950.542,17 |
| 2018 12 | 665.593.416,65 | 10,0 | 60.687.597,76 | 26,4 | 139.138.763,47 |
| 2018 11 | 526.454.653,18 | -27,0 | -194.734.895,42 | -40,9 | -364.597.497,68 |
| 2018 10 | 891.052.150,86 | 74,9 | 381.634.362,96 | 44,8 | 275.860.559,90 |
| 2018 9 | 615.191.590,96 | 22,4 | 112.757.525,67 | 5,5 | 32.034.497,39 |
| 2018 8 | 583.157.093,57 | 31,0 | 137.975.471,00 | 5,5 | 30.314.955,55 |
| 2018 7 | 552.842.138,02 | 0,0 | 186.195,72 | -14,3 | -92.366.602,10 |
| 2018 6 | 645.208.740,12 | 35,9 | 170.567.927,74 | -5,3 | -35.798.383,46 |
| 2018 5 | 681.007.123,58 | 37,0 | 183.737.189,63 | -16,0 | -129.247.028,82 |