| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 452.770.455,67 | 13,3 | 53.235.047,55 | -0,5 | -2.161.199,32 |
| 2019 5 | 454.931.654,99 | 13,8 | 55.246.558,98 | -9,1 | -45.464.305,77 |
| 2019 4 | 500.395.960,76 | 16,9 | 72.468.649,87 | -12,6 | -71.935.749,21 |
| 2019 3 | 572.331.709,97 | 20,3 | 96.725.351,79 | 5,6 | 30.483.825,70 |
| 2019 2 | 541.847.884,27 | 18,7 | 85.165.452,55 | -9,6 | -57.799.226,04 |
| 2019 1 | 599.647.110,31 | 11,5 | 61.924.000,55 | 40,4 | 172.490.874,65 |
| 2018 12 | 427.156.235,66 | -1,0 | -4.156.252,27 | -8,2 | -38.200.198,13 |
| 2018 11 | 465.356.433,79 | 0,9 | 4.019.788,71 | -18,2 | -103.484.296,59 |
| 2018 10 | 568.840.730,38 | 6,9 | 36.706.794,70 | 3,3 | 18.374.946,01 |
| 2018 9 | 550.465.784,37 | -0,7 | -4.010.656,72 | -6,8 | -40.405.616,89 |
| 2018 8 | 590.871.401,26 | 2,6 | 15.139.814,02 | 8,7 | 47.367.269,03 |
| 2018 7 | 543.504.132,23 | 12,5 | 60.543.501,24 | 36,0 | 143.968.724,11 |
| 2018 6 | 399.535.408,12 | -7,2 | -30.980.747,30 | 0,0 | -149.687,89 |
| 2018 5 | 399.685.096,01 | 2,5 | 9.900.405,83 | -6,6 | -28.242.214,88 |