| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.001.004.954,65 | 8,1 | 75.377.370,50 | 0,4 | 4.001.146,03 |
| 2019 5 | 997.003.808,62 | 12,7 | 112.244.619,08 | 2,7 | 26.310.099,26 |
| 2019 4 | 970.693.709,36 | -3,0 | -30.147.332,27 | -1,0 | -9.524.678,73 |
| 2019 3 | 980.218.388,09 | 9,4 | 84.243.703,76 | 9,8 | 87.274.518,54 |
| 2019 2 | 892.943.869,55 | 10,1 | 81.709.265,96 | 2,9 | 25.325.131,97 |
| 2019 1 | 867.618.737,58 | -1,5 | -12.973.303,64 | 12,6 | 96.784.781,46 |
| 2018 12 | 770.833.956,12 | -0,9 | -6.958.489,68 | -17,8 | -166.699.371,19 |
| 2018 11 | 937.533.327,31 | 1,2 | 11.121.333,66 | 9,5 | 81.238.636,78 |
| 2018 10 | 856.294.690,53 | -7,5 | -69.836.462,37 | 9,0 | 70.570.581,83 |
| 2018 9 | 785.724.108,70 | -2,9 | -23.291.600,77 | 7,5 | 54.775.058,51 |
| 2018 8 | 730.949.050,19 | 1,8 | 13.213.805,11 | -21,4 | -199.453.614,73 |
| 2018 7 | 930.402.664,92 | -4,7 | -45.997.104,62 | 0,5 | 4.775.080,77 |
| 2018 6 | 925.627.584,15 | 1,7 | 15.607.671,35 | 4,6 | 40.868.394,61 |
| 2018 5 | 884.759.189,54 | -12,7 | -128.802.176,36 | -11,6 | -116.081.852,09 |