| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 470.796.726,60 | 112,1 | 248.869.871,43 | -20,6 | -122.370.780,22 |
| 2019 5 | 593.167.506,82 | 57,9 | 217.607.557,30 | 24,0 | 114.941.679,89 |
| 2019 4 | 478.225.826,93 | -14,3 | -79.499.657,97 | -13,5 | -74.454.103,89 |
| 2019 3 | 552.679.930,82 | 40,5 | 159.328.505,26 | 28,9 | 123.938.231,28 |
| 2019 2 | 428.741.699,54 | 35,6 | 112.516.739,17 | -16,3 | -83.518.902,13 |
| 2019 1 | 512.260.601,67 | -13,9 | -82.846.472,27 | 17,1 | 74.783.443,39 |
| 2018 12 | 437.477.158,28 | 24,8 | 87.023.859,10 | -28,3 | -172.371.274,89 |
| 2018 11 | 609.848.433,17 | 28,7 | 136.116.969,33 | -6,0 | -38.842.852,83 |
| 2018 10 | 648.691.286,00 | 93,3 | 313.014.661,75 | 49,7 | 215.392.061,71 |
| 2018 9 | 433.299.224,29 | 8,4 | 33.713.047,92 | -19,6 | -105.857.033,65 |
| 2018 8 | 539.156.257,94 | 58,7 | 199.323.757,23 | 18,3 | 83.460.467,44 |
| 2018 7 | 455.695.790,50 | 31,7 | 109.639.507,80 | 105,3 | 233.768.935,33 |
| 2018 6 | 221.926.855,17 | -37,1 | -130.904.708,12 | -40,9 | -153.633.094,35 |
| 2018 5 | 375.559.949,52 | -10,0 | -41.703.690,29 | -32,7 | -182.165.535,38 |