| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 781.263.879,51 | -22,8 | -231.043.970,81 | -8,2 | -69.821.081,29 |
| 2019 5 | 851.084.960,80 | 1,9 | 16.088.318,11 | -3,3 | -29.444.934,08 |
| 2019 4 | 880.529.894,88 | 6,4 | 52.686.720,15 | -4,3 | -39.208.496,69 |
| 2019 3 | 919.738.391,57 | 16,7 | 131.423.388,40 | 14,7 | 117.678.850,44 |
| 2019 2 | 802.059.541,13 | 9,6 | 69.986.951,08 | -9,0 | -79.408.959,78 |
| 2019 1 | 881.468.500,91 | 4,4 | 37.326.338,76 | -1,8 | -15.812.443,12 |
| 2018 12 | 897.280.944,03 | 11,8 | 94.757.002,10 | -9,6 | -94.789.356,87 |
| 2018 11 | 992.070.300,90 | 11,3 | 100.871.071,05 | 3,5 | 33.933.978,36 |
| 2018 10 | 958.136.322,54 | 8,5 | 75.250.332,36 | 15,4 | 127.812.568,16 |
| 2018 9 | 830.323.754,38 | 8,4 | 64.303.827,01 | 15,6 | 112.139.918,18 |
| 2018 8 | 718.183.836,20 | 1,2 | 8.334.539,23 | -21,8 | -199.892.313,22 |
| 2018 7 | 918.076.149,42 | 17,4 | 136.121.897,14 | -9,3 | -94.231.700,90 |
| 2018 6 | 1.012.307.850,32 | 33,1 | 251.869.129,95 | 21,2 | 177.311.207,63 |
| 2018 5 | 834.996.642,69 | -13,9 | -134.726.778,37 | 0,9 | 7.153.467,96 |