| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 511.373.297,61 | -1,9 | -10.023.788,40 | -8,2 | -45.741.890,04 |
| 2019 5 | 557.115.187,65 | 9,5 | 48.185.302,52 | -16,9 | -113.655.521,90 |
| 2019 4 | 670.770.709,55 | 33,6 | 168.784.450,35 | 19,8 | 110.862.443,80 |
| 2019 3 | 559.908.265,75 | 13,3 | 65.540.140,68 | -3,6 | -20.694.440,79 |
| 2019 2 | 580.602.706,54 | 12,7 | 65.195.808,04 | -20,1 | -146.168.614,24 |
| 2019 1 | 726.771.320,78 | 16,9 | 105.048.053,60 | 15,1 | 95.491.808,96 |
| 2018 12 | 631.279.511,82 | 9,9 | 57.027.304,50 | -13,8 | -100.837.612,88 |
| 2018 11 | 732.117.124,70 | 16,2 | 102.180.031,83 | -1,3 | -9.878.508,03 |
| 2018 10 | 741.995.632,73 | 16,1 | 103.003.346,70 | 21,5 | 131.388.112,02 |
| 2018 9 | 610.607.520,71 | 5,3 | 30.449.170,88 | -2,9 | -18.219.196,42 |
| 2018 8 | 628.826.717,13 | 4,9 | 29.517.524,98 | 1,9 | 11.408.134,30 |
| 2018 7 | 617.418.582,83 | 4,8 | 28.503.154,01 | 18,4 | 96.021.496,82 |
| 2018 6 | 521.397.086,01 | -0,1 | -439.326,16 | 2,5 | 12.467.200,88 |
| 2018 5 | 508.929.885,13 | -18,3 | -113.914.873,32 | 1,4 | 6.943.625,93 |