| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 544.005.889,03 | -15,7 | -101.085.100,84 | -10,8 | -65.991.880,46 |
| 2019 5 | 609.997.769,49 | -14,5 | -103.714.248,24 | 9,6 | 53.528.467,29 |
| 2019 4 | 556.469.302,20 | -19,6 | -135.535.859,29 | -10,4 | -64.545.649,39 |
| 2019 3 | 621.014.951,59 | -9,9 | -68.435.811,85 | 10,1 | 56.831.089,94 |
| 2019 2 | 564.183.861,65 | -11,5 | -73.338.396,26 | 7,4 | 38.869.509,20 |
| 2019 1 | 525.314.352,45 | 4,4 | 22.053.093,90 | 27,7 | 113.895.989,31 |
| 2018 12 | 411.418.363,14 | -8,2 | -36.873.042,20 | -30,4 | -179.331.197,75 |
| 2018 11 | 590.749.560,89 | -9,9 | -65.042.132,28 | 3,4 | 19.531.457,27 |
| 2018 10 | 571.218.103,62 | -18,0 | -125.239.914,17 | 36,2 | 151.913.976,97 |
| 2018 9 | 419.304.126,65 | -31,5 | -193.038.933,99 | 34,3 | 107.122.209,06 |
| 2018 8 | 312.181.917,59 | 8,5 | 24.320.036,46 | -54,6 | -375.800.891,03 |
| 2018 7 | 687.982.808,62 | 10,9 | 67.731.865,25 | 6,7 | 42.891.818,75 |
| 2018 6 | 645.090.989,87 | 10,3 | 60.127.893,63 | -9,6 | -68.621.027,86 |
| 2018 5 | 713.712.017,73 | 1,4 | 9.974.277,97 | 3,1 | 21.706.856,24 |