| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 592.959.793,42 | -15,4 | -107.847.249,46 | -10,7 | -70.784.063,92 |
| 2019 5 | 663.743.857,34 | -1,6 | -10.815.072,21 | 3,9 | 24.928.309,93 |
| 2019 4 | 638.815.547,41 | 2,0 | 12.637.272,82 | -5,6 | -37.507.945,82 |
| 2019 3 | 676.323.493,23 | -3,6 | -25.402.348,39 | 12,9 | 77.368.174,37 |
| 2019 2 | 598.955.318,86 | -8,1 | -52.771.271,93 | 20,5 | 102.024.035,81 |
| 2019 1 | 496.931.283,05 | -15,6 | -91.877.507,86 | -16,4 | -97.683.736,32 |
| 2018 12 | 594.615.019,37 | 3,8 | 21.549.147,25 | -12,2 | -82.959.241,24 |
| 2018 11 | 677.574.260,61 | -4,2 | -29.868.360,99 | -8,6 | -63.543.308,84 |
| 2018 10 | 741.117.569,45 | 3,2 | 22.800.374,48 | 29,8 | 170.285.196,95 |
| 2018 9 | 570.832.372,50 | -11,8 | -76.392.333,25 | 25,4 | 115.702.880,24 |
| 2018 8 | 455.129.492,26 | 5,6 | 24.260.916,97 | -14,0 | -74.220.737,31 |
| 2018 7 | 529.350.229,57 | -11,4 | -67.957.397,68 | -24,5 | -171.456.813,31 |
| 2018 6 | 700.807.042,88 | 0,5 | 3.633.929,29 | 3,9 | 26.248.113,33 |
| 2018 5 | 674.558.929,55 | -4,0 | -27.711.564,22 | 7,7 | 48.380.654,96 |