| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 563.578.868,71 | 6,7 | 35.554.918,83 | -3,9 | -22.726.751,42 |
| 2019 5 | 586.305.620,13 | 24,3 | 114.601.110,86 | 6,2 | 34.391.222,72 |
| 2019 4 | 551.914.397,41 | 10,6 | 53.083.095,89 | -5,7 | -33.231.252,83 |
| 2019 3 | 585.145.650,24 | 15,4 | 77.956.983,02 | 13,0 | 67.255.735,07 |
| 2019 2 | 517.889.915,17 | 7,4 | 35.786.075,67 | 9,2 | 43.808.565,97 |
| 2019 1 | 474.081.349,20 | 1,0 | 4.735.627,48 | -8,7 | -44.940.381,81 |
| 2018 12 | 519.021.731,01 | -5,5 | -30.373.114,51 | -9,7 | -55.781.199,14 |
| 2018 11 | 574.802.930,15 | -1,8 | -10.486.172,87 | 4,9 | 27.008.955,80 |
| 2018 10 | 547.793.974,35 | 3,9 | 20.651.975,81 | 18,7 | 86.468.470,07 |
| 2018 9 | 461.325.504,28 | -9,0 | -45.743.072,24 | 12,5 | 51.085.602,63 |
| 2018 8 | 410.239.901,65 | -2,8 | -11.905.623,61 | -11,6 | -53.777.011,76 |
| 2018 7 | 464.016.913,41 | 0,1 | 344.907,14 | -12,1 | -64.007.036,47 |
| 2018 6 | 528.023.949,88 | 1,3 | 6.921.983,66 | 11,9 | 56.319.440,61 |
| 2018 5 | 471.704.509,27 | -18,3 | -105.659.709,89 | -5,4 | -27.126.792,25 |