| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 598.885.300,44 | -20,0 | -149.834.654,06 | -10,9 | -73.233.594,38 |
| 2019 5 | 672.118.894,82 | -16,9 | -136.866.353,77 | 7,0 | 44.050.800,96 |
| 2019 4 | 628.068.093,86 | -19,2 | -149.500.528,58 | -9,1 | -63.112.563,52 |
| 2019 3 | 691.180.657,38 | -11,1 | -85.956.043,77 | 10,6 | 66.076.535,23 |
| 2019 2 | 625.104.122,15 | -11,3 | -79.339.211,53 | 7,5 | 43.537.571,53 |
| 2019 1 | 581.566.550,62 | 1,1 | 6.215.998,95 | 27,5 | 125.376.561,64 |
| 2018 12 | 456.189.988,98 | -12,6 | -65.873.564,39 | -31,3 | -207.711.567,15 |
| 2018 11 | 663.901.556,13 | -12,4 | -94.137.549,69 | 3,6 | 23.037.897,80 |
| 2018 10 | 640.863.658,33 | -18,7 | -147.103.360,67 | 31,9 | 154.913.393,90 |
| 2018 9 | 485.950.264,43 | -28,4 | -192.675.564,61 | 38,7 | 135.597.587,81 |
| 2018 8 | 350.352.676,62 | 6,2 | 20.563.343,12 | -54,4 | -418.320.187,07 |
| 2018 7 | 768.672.863,69 | 8,9 | 62.958.195,37 | 2,7 | 19.952.909,19 |
| 2018 6 | 748.719.954,50 | 12,8 | 84.855.413,01 | -7,5 | -60.265.294,09 |
| 2018 5 | 808.985.248,59 | 0,9 | 7.401.088,79 | 4,0 | 31.416.626,15 |