| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 560.949.346,61 | -6,8 | -40.923.444,69 | -11,0 | -68.942.894,07 |
| 2019 5 | 629.892.240,68 | 10,7 | 61.092.848,39 | 10,9 | 61.688.109,72 |
| 2019 4 | 568.204.130,96 | -2,6 | -15.245.313,54 | -12,7 | -82.912.391,72 |
| 2019 3 | 651.116.522,68 | 8,8 | 52.850.384,81 | 21,0 | 113.043.365,98 |
| 2019 2 | 538.073.156,70 | -6,5 | -37.279.396,75 | -1,6 | -8.697.398,05 |
| 2019 1 | 546.770.554,75 | -2,8 | -15.961.074,57 | 8,6 | 43.261.279,14 |
| 2018 12 | 503.509.275,61 | -2,1 | -10.578.595,47 | -19,4 | -121.263.036,72 |
| 2018 11 | 624.772.312,33 | -4,7 | -30.499.763,06 | -0,8 | -4.717.804,16 |
| 2018 10 | 629.490.116,49 | 2,3 | 13.862.561,97 | 14,5 | 79.700.546,21 |
| 2018 9 | 549.789.570,28 | -2,0 | -11.252.675,30 | 3,0 | 15.832.738,03 |
| 2018 8 | 533.956.832,25 | 13,5 | 63.655.978,32 | -9,0 | -52.836.415,36 |
| 2018 7 | 586.793.247,61 | -0,9 | -5.051.102,59 | -2,5 | -15.079.543,69 |
| 2018 6 | 601.872.791,30 | 2,5 | 14.434.966,74 | 5,8 | 33.073.399,01 |
| 2018 5 | 568.799.392,29 | -1,2 | -6.742.314,09 | -2,5 | -14.650.052,21 |