| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 856.432.552,71 | 1,6 | 13.407.628,20 | -4,6 | -41.067.206,24 |
| 2019 5 | 897.499.758,95 | 1,1 | 9.535.558,37 | 14,7 | 115.141.051,33 |
| 2019 4 | 782.358.707,62 | 5,4 | 40.231.476,09 | -14,2 | -129.637.916,41 |
| 2019 3 | 911.996.624,03 | 3,2 | 28.342.672,14 | 9,1 | 76.087.147,41 |
| 2019 2 | 835.909.476,62 | 0,0 | 267.431,52 | 4,2 | 33.350.083,02 |
| 2019 1 | 802.559.393,60 | -2,6 | -21.761.831,02 | 16,5 | 113.880.635,81 |
| 2018 12 | 688.678.757,79 | -3,7 | -26.779.437,83 | -18,3 | -154.587.576,56 |
| 2018 11 | 843.266.334,35 | -3,1 | -26.961.414,60 | -9,4 | -87.152.840,24 |
| 2018 10 | 930.419.174,59 | 5,6 | 49.124.358,93 | 25,1 | 186.812.183,23 |
| 2018 9 | 743.606.991,36 | -10,7 | -88.719.441,38 | 26,8 | 157.264.840,31 |
| 2018 8 | 586.342.151,05 | 5,2 | 28.821.474,09 | -27,5 | -222.532.101,21 |
| 2018 7 | 808.874.252,26 | 5,3 | 40.845.991,22 | -4,1 | -34.150.672,25 |
| 2018 6 | 843.024.924,51 | -2,3 | -19.886.761,99 | -5,1 | -44.939.276,07 |
| 2018 5 | 887.964.200,58 | 0,9 | 8.176.969,71 | 19,7 | 145.836.969,05 |