| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 853.092.255,65 | -8,1 | -75.390.847,96 | -8,7 | -81.576.459,96 |
| 2019 5 | 934.668.715,61 | -2,4 | -23.222.488,22 | 13,8 | 112.982.315,08 |
| 2019 4 | 821.686.400,53 | -6,7 | -59.343.586,86 | -4,5 | -38.792.742,46 |
| 2019 3 | 860.479.142,99 | 4,0 | 33.319.112,96 | 3,4 | 28.365.150,39 |
| 2019 2 | 832.113.992,60 | 15,4 | 110.790.062,87 | -22,1 | -236.358.414,34 |
| 2019 1 | 1.068.472.406,94 | 19,2 | 171.775.206,76 | 50,4 | 358.128.828,58 |
| 2018 12 | 710.343.578,36 | 6,0 | 39.920.604,13 | -21,3 | -191.627.081,50 |
| 2018 11 | 901.970.659,86 | 4,3 | 37.494.888,69 | -4,4 | -41.610.364,95 |
| 2018 10 | 943.581.024,81 | 12,3 | 103.325.069,65 | 16,7 | 135.081.553,82 |
| 2018 9 | 808.499.470,99 | -1,7 | -14.005.412,92 | 48,5 | 264.115.023,77 |
| 2018 8 | 544.384.447,22 | 4,8 | 24.911.295,02 | -37,9 | -332.776.616,32 |
| 2018 7 | 877.161.063,54 | 13,4 | 103.560.459,29 | -5,5 | -51.322.040,07 |
| 2018 6 | 928.483.103,61 | 17,1 | 135.793.101,15 | -3,1 | -29.408.100,22 |
| 2018 5 | 957.891.203,83 | 17,2 | 140.745.427,32 | 8,7 | 76.861.216,44 |