| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 626.154.078,38 | 6,5 | 38.017.133,66 | -15,6 | -115.293.089,01 |
| 2019 5 | 741.447.167,39 | 15,6 | 99.855.254,54 | 7,1 | 49.209.704,27 |
| 2019 4 | 692.237.463,12 | 25,9 | 142.305.447,18 | 10,1 | 63.431.660,40 |
| 2019 3 | 628.805.802,72 | 6,2 | 36.478.487,11 | 12,2 | 68.522.289,28 |
| 2019 2 | 560.283.513,44 | 3,9 | 20.874.350,75 | -3,7 | -21.602.562,14 |
| 2019 1 | 581.886.075,58 | 4,3 | 24.074.255,58 | 10,6 | 55.900.170,15 |
| 2018 12 | 525.985.905,43 | -6,1 | -33.884.451,20 | -15,2 | -94.123.647,98 |
| 2018 11 | 620.109.553,41 | 0,6 | 3.933.172,52 | 2,0 | 12.111.299,34 |
| 2018 10 | 607.998.254,07 | 3,1 | 18.024.704,59 | 17,9 | 92.177.782,70 |
| 2018 9 | 515.820.471,37 | -8,4 | -47.161.893,10 | -13,9 | -83.394.718,11 |
| 2018 8 | 599.215.189,48 | 3,8 | 21.802.576,40 | 0,8 | 4.754.785,12 |
| 2018 7 | 594.460.404,36 | 7,7 | 42.487.760,87 | 1,1 | 6.323.459,64 |
| 2018 6 | 588.136.944,72 | -4,4 | -26.731.207,94 | -8,3 | -53.454.968,13 |
| 2018 5 | 641.591.912,85 | -0,3 | -1.685.470,02 | 16,7 | 91.659.896,91 |