| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 533.735.736,29 | -0,5 | -2.597.924,03 | -13,2 | -80.798.823,87 |
| 2019 5 | 614.534.560,16 | 8,6 | 48.509.806,19 | 9,6 | 54.044.984,66 |
| 2019 4 | 560.489.575,50 | 5,1 | 27.256.883,65 | 4,9 | 25.975.111,24 |
| 2019 3 | 534.514.464,26 | -6,0 | -34.069.019,33 | 3,3 | 17.252.617,42 |
| 2019 2 | 517.261.846,84 | 7,1 | 34.189.200,75 | -1,2 | -6.497.421,77 |
| 2019 1 | 523.759.268,61 | -1,6 | -8.294.781,15 | 23,8 | 100.577.287,68 |
| 2018 12 | 423.181.980,93 | 2,3 | 9.640.647,82 | -13,6 | -66.697.497,21 |
| 2018 11 | 489.879.478,14 | -19,3 | -116.852.166,74 | -19,9 | -121.481.237,04 |
| 2018 10 | 611.360.715,18 | 1,3 | 7.845.915,88 | 17,1 | 89.044.471,68 |
| 2018 9 | 522.316.243,50 | -6,1 | -33.966.938,05 | 19,2 | 84.267.794,23 |
| 2018 8 | 438.048.449,27 | -10,1 | -48.920.521,94 | -15,9 | -82.799.016,10 |
| 2018 7 | 520.847.465,37 | 0,3 | 1.298.451,01 | -2,9 | -15.486.194,95 |
| 2018 6 | 536.333.660,32 | 3,3 | 17.164.879,75 | -5,3 | -29.691.093,65 |
| 2018 5 | 566.024.753,97 | -0,7 | -4.001.188,79 | 6,2 | 32.792.062,12 |