| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 551.283.082,30 | -8,9 | -53.830.415,45 | -9,5 | -57.785.062,42 |
| 2019 5 | 609.068.144,72 | 2,6 | 15.659.165,54 | 9,1 | 50.942.926,23 |
| 2019 4 | 558.125.218,49 | -3,0 | -17.376.038,73 | -8,1 | -49.301.351,41 |
| 2019 3 | 607.426.569,90 | 1,1 | 6.534.031,92 | 5,9 | 33.570.007,76 |
| 2019 2 | 573.856.562,14 | 5,7 | 30.894.835,31 | 1,9 | 10.839.642,21 |
| 2019 1 | 563.016.919,93 | 2,4 | 13.311.855,14 | 31,9 | 136.005.029,75 |
| 2018 12 | 427.011.890,18 | -3,6 | -16.056.870,15 | -25,9 | -149.097.344,83 |
| 2018 11 | 576.109.235,01 | -0,3 | -1.914.071,91 | -10,7 | -68.991.760,35 |
| 2018 10 | 645.100.995,36 | 7,5 | 45.167.807,98 | 18,8 | 101.854.631,29 |
| 2018 9 | 543.246.364,07 | -2,6 | -14.670.072,21 | 12,9 | 62.222.794,47 |
| 2018 8 | 481.023.569,60 | 1,6 | 7.573.790,34 | -16,3 | -93.468.454,86 |
| 2018 7 | 574.492.024,46 | 11,2 | 57.839.978,96 | -5,1 | -30.621.473,29 |
| 2018 6 | 605.113.497,75 | 6,2 | 35.497.759,70 | 2,0 | 11.704.518,57 |
| 2018 5 | 593.408.979,18 | 2,9 | 16.938.191,10 | 3,1 | 17.907.721,96 |