| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 469.544.550,99 | 0,8 | 3.765.245,47 | -7,6 | -38.796.503,79 |
| 2019 5 | 508.341.054,78 | 9,4 | 43.732.440,66 | 8,7 | 40.788.139,57 |
| 2019 4 | 467.552.915,21 | 5,8 | 25.414.704,35 | -8,6 | -44.169.521,30 |
| 2019 3 | 511.722.436,51 | 6,3 | 30.129.738,59 | 8,5 | 39.952.514,76 |
| 2019 2 | 471.769.921,75 | 13,7 | 56.695.207,66 | 2,8 | 12.645.448,97 |
| 2019 1 | 459.124.472,78 | 9,2 | 38.477.445,03 | 17,2 | 67.428.328,00 |
| 2018 12 | 391.696.144,78 | 6,2 | 22.679.743,43 | -18,3 | -87.783.809,45 |
| 2018 11 | 479.479.954,23 | 1,2 | 5.762.845,45 | -9,3 | -49.292.287,30 |
| 2018 10 | 528.772.241,53 | 11,7 | 55.476.169,19 | 18,5 | 82.366.043,40 |
| 2018 9 | 446.406.198,13 | 13,4 | 52.852.775,56 | 3,1 | 13.510.080,14 |
| 2018 8 | 432.896.117,99 | 5,9 | 23.931.508,95 | -15,2 | -77.736.689,32 |
| 2018 7 | 510.632.807,31 | 12,1 | 55.130.512,78 | 9,6 | 44.853.501,79 |
| 2018 6 | 465.779.305,52 | 10,0 | 42.401.735,92 | 0,3 | 1.170.691,40 |
| 2018 5 | 464.608.614,12 | 4,6 | 20.288.828,38 | 5,1 | 22.470.403,26 |