| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 713.755.669,66 | -14,2 | -118.051.051,05 | -11,6 | -93.824.415,41 |
| 2019 5 | 807.580.085,07 | -3,9 | -33.025.776,56 | 12,0 | 86.214.988,75 |
| 2019 4 | 721.365.096,32 | -10,5 | -84.345.629,72 | -3,6 | -26.683.580,00 |
| 2019 3 | 748.048.676,32 | -8,4 | -68.399.719,62 | 11,7 | 78.618.132,27 |
| 2019 2 | 669.430.544,05 | -12,7 | -97.365.404,34 | -7,3 | -52.767.063,85 |
| 2019 1 | 722.197.607,90 | -3,8 | -28.450.593,47 | 16,1 | 100.363.761,84 |
| 2018 12 | 621.833.846,06 | -11,1 | -77.918.641,49 | -21,9 | -173.933.137,70 |
| 2018 11 | 795.766.983,76 | 0,1 | 602.166,92 | -4,2 | -34.965.352,25 |
| 2018 10 | 830.732.336,01 | 14,6 | 106.106.875,96 | 14,3 | 104.158.104,35 |
| 2018 9 | 726.574.231,66 | 3,1 | 21.970.912,51 | 34,1 | 184.683.865,66 |
| 2018 8 | 541.890.366,00 | 8,1 | 40.418.386,63 | -25,7 | -187.577.531,28 |
| 2018 7 | 729.467.897,28 | 11,2 | 73.274.539,33 | -12,3 | -102.338.823,43 |
| 2018 6 | 831.806.720,71 | 12,1 | 89.491.832,07 | -1,1 | -8.799.140,92 |
| 2018 5 | 840.605.861,63 | 7,7 | 60.139.748,60 | 4,3 | 34.895.135,59 |