| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 591.122.078,08 | -7,4 | -46.917.742,50 | -5,0 | -31.133.731,81 |
| 2019 5 | 622.255.809,89 | -2,3 | -14.606.227,06 | 14,0 | 76.214.101,36 |
| 2019 4 | 546.041.708,53 | -11,2 | -69.071.650,55 | -12,7 | -79.100.013,99 |
| 2019 3 | 625.141.722,52 | 0,7 | 4.253.721,42 | 7,5 | 43.795.957,03 |
| 2019 2 | 581.345.765,49 | 10,4 | 54.608.068,78 | -23,5 | -178.447.604,72 |
| 2019 1 | 759.793.370,21 | 16,7 | 108.837.751,13 | 56,2 | 273.497.472,42 |
| 2018 12 | 486.295.897,79 | 6,9 | 31.494.139,44 | -19,7 | -119.539.901,06 |
| 2018 11 | 605.835.798,85 | 0,1 | 284.851,60 | -5,9 | -38.007.488,89 |
| 2018 10 | 643.843.287,74 | 10,8 | 62.499.708,63 | 22,4 | 117.665.047,63 |
| 2018 9 | 526.178.240,11 | -5,2 | -28.940.239,72 | 114,9 | 281.309.514,68 |
| 2018 8 | 244.868.725,43 | -11,1 | -30.527.147,15 | -58,5 | -345.496.887,83 |
| 2018 7 | 590.365.613,26 | 10,7 | 56.820.639,01 | -7,5 | -47.674.207,32 |
| 2018 6 | 638.039.820,58 | 10,5 | 60.815.601,50 | 0,2 | 1.177.783,63 |
| 2018 5 | 636.862.036,95 | 12,4 | 70.233.996,75 | 3,5 | 21.748.677,87 |